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403391 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377560 MTAC MUNCIE LLC 3800 E-MICGALLIARD RD MUNICE IN 47303 CHECK AMOUNT: $*****1,400.00* CHECK NUMBER: 403391 CHECK DATE: 01/18/24 DEPARTMENT 1110 ACCOUNT -- P0. NUMBER INVOICE NUMBER -4857'004 5041 AMOUNT 1,400.00 DESCRIPTION EXTERNAL INSTRUCT FEE