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393945 05/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 353810 INDIANA PARK & RECREATION 107 LOGAN ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 393945 CHECK DATE: 05/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 435.7004•. 35748- AMOUNT 100.00 DESCRIPTION EXTERNAL INSTRUCT FEE