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400052 10/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362629 INDIANA DIVISION IAI 19411 HIGHWAY 41 NORTH ATT: SEC RETARY-TREASURER EVANSVILLE IN 47725 CHECK AMOUNT: $*******225.00* CHECK NUMBER: 400052, CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 23-05 AMOUNT 225.00 DESCRIPTION EXTERNAL INSTRUCT FEE