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405095 02/29/24
CITY OF CARMEL, INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376212 ALIZA SHALIT C/O DOCS CHECK AMOUNT: $*******950.00* CHECK NUMBER: 405095 CHECK DATE: 02/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4357004 34764 AMOUNT 950.00 DESCRIPTION EXTERNAL INSTRUCT FEE