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393701 04/28/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377105 GRANT MANAGEMENT USA PO BOX 50249 HENDERSON NV 89016 CHECK AMOUNT: $*******445.00* CHECK NUMBER: 393701 CHECK DATE:. 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4357004 FAMAW-032023-1360 445.00 DESCRIPTION EXTERNAL INSTRUCT FEE