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404222 02/06/24
CITY OF CARMEL, INDIANA VENDOR: 377656 ONE CIVIC SQUARE CEOSF CARMEL, INDIANA 46032 PO BOX 720 LAKE ELSINORE CA 92531 ' CHECK AMOUNT: $*******250.00* CHECK NUMBER: 404222 CHECK DATE: 02/06/24 DEPARTMENT 1192 "ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 119 250.00 EXTERNAL INSTRUCT FEE