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399338 09/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367291 I. M..L. A P0 BOX 200016 PITTSBURGH PA 15251-0016 CHECK AMOUNT: $ * * * * * * * 656.00* CHECK NUMBER: 399338 CHECK DATE: 09/22/23 DEPARTMENT 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER 4357004 • 20146110 R4357004 R104633 20146110 AMOUNT 581.00 75.00 DESCRIPTION EXTERNAL INSTRUCT FEE 2021 IMLA CONF & SEMI