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400067 10/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364655 NICHOLAS MISHLER C/O DOCS CHECK AMOUNT: $*******162.50* CHECK NUMBER: 400067 CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4357004 100323 AMOUNT 162.50 DESCRIPTION EXTERNAL INSTRUCT FEE