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406501 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA- 46032 VENDOR: 372695 TODD GILLIAN - CIO DOCS CHECK AMOUNT: $ * * * * * 1,272.00* CHECK NUMBER: 406501 CHECK DATE: 04/05/24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER la.92 4357004 9162081089 AMOUNT 1,272.00 DESCRIPTION EXTERNAL INSTRUCT FEE