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392198 03/16/23
CITY OF CARMEL, INDIANA VENDOR: 00350460 ONE CIVIC SQUARE MARK HULETT CARMEL, INDIANA 46032 16122 TUSCANY COURT FISHERS IN 46037 CHECK AMOUNT: $*******625.00* CHECK NUMBER: 392198 CHECK DATE: • 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4357003 323 625.00 DESCRIPTION INTERNAL INSTRUCT FEE