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394581 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357005 DAVID LITTLEJOHN C/O DOCS CHECK AMOUNT: $ * * * * * * * 195.00* CHECK NUMBER: 394581 CHECK DATE: 05/18/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 02954 195.00 EXTERNAL INSTRUCT FEE