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390193 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377016 LIBBY BROWN C/O DOCS CHECK AMOUNT: $ * * * * * * *699.00* CHECK NUMBER: 390193 CHECK DATE: 01/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4357004 6GNVJLT7LKT AMOUNT 699.00 DESCRIPTION EXTERNAL INSTRUCT FEE