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398742 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353280 FBI/LEEDA 5 GREAT VALLEY PARKWAY SUITE 125 MALVERN PA 19355 CHECK AMOUNT: $ * * * * * * * 795.00* CHECK NUMBER: 398742 CHECK DATE: 09/07/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 200091336 795..00 DESCRIPTION EXTERNAL INSTRUCT FEE