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398764 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING C/O DOCS CHECK AMOUNT: $ * * * * * * *430.00* CHECK NUMBER: 3'98764 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 20683590200115200 430.00 EXTERNAL INSTRUCT FEE