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398738 09/07/23
CITY OF CARMEL, INDIANA .. VENDOR: 062100 ONE CIVIC SQUARE CALEA CARMEL, INDIANA 46032 BOX 424064 WASHINGTON DC 20042-4064 CHECK AMOUNT: $ * * * * * **780.00* CHECK NUMBER: 398738 CHECK DATE: 09/07/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 INV41469 AMOUNT 780.00 DESCRIPTION EXTERNAL INSTRUCT FEE