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395021 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355751- DESERT SNOW PO BOX 1466 LIBBY MT 59923 CHECK AMOUNT: $*****1,947.00* CHECK NUMBER: 395021 CHECK DATE: 05/31 /23. DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 13275 649.00 4357004 13285 649.00 4357004 13325 649.00 DESCRIPTION. EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE