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394881 05/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377229 PIERCE MANUFACTURING INC 7751 COLLECTIONS CENTER DR CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 2,100.00* CHECK NUMBER: 394881 CHECK DATE: 05/30/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 P0051823-093635-0 1,200.00 4357004 P0051823-1AF7EC-0 900.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE