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396994 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350460 MARK HULETT 16122 TUSCANY COURT FISHERS IN 46037 CHECK AMOUNT: $*******625.00* CHECK NUMBER: 396994. CHECK DATE: 07/24/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ..DESCRIPTION 4357003 - 723 625.00 INTERNAL INSTRUCT FEE