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408065 05/22/24
CITY OF CARMEL; INDIANA ONE CIVIC SQIrJARE CARMEL, INDIANA 46032 VENDOR: 00350571 IACP NET PO BOX 62564 BALTIMORE MD 21264-2564 CHECK AMOUNT: $*******410.00* CHECK NUMBER: 408065 CHECK DATE: 05/22/24 DEPARTMENT 1110. ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT 4357004- 2488 410.00 DESCRIPTION EXTERNAL INSTRUCT FEE