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395705 06/22/23
CITY OF CARMEL, INDIAN A ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356653 ALEXIA LOPEZ C/O DOCS CHECK AMOUNT: $*******195.00* CHECK NUMBER: 395705 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4357004 02976 AMOUNT 195.00 DESCRIPTION EXTERNAL INSTRUCT FEE