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407478 05/03/24
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377618 LEGAL & LIABILITY RISK MGMT 700NCARRRD #595 PLAINFIELD IN 46168 CHECK AMOUNT: $*******295.00* CHECK NUMBER: 407478 CHECK DATE: 05/03/24- DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4357004.- 242143 AMOUNT 295.00 DESCRIPTION EXTERNAL INSTRUCT FEE