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405089 02/29/24
CITY OF CARMEL, INDIANA _ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368201 LISA MOTZ C/O DOCS CHECK AMOUNT: $*******802.04* CHECK NUMBER: 405089 CHECK DATE: 02/29/24 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 032760 700.00 EXTERNAL INSTRUCT FEE -4357004 1061371997 102.04 EXTERNAL INSTRUCT FEE