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394970 05/31/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377234 CITY OF FISHERS 1 MUNICIPAL DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 250.00* CHECK NUMBER: 394970 CHECK DATE: 05/31/23 DEPARTMENT 1110 4357004 105201 1110 435700-4 105628 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE 125. 00 125.00