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602983 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368793 MICHAEL SHEEKS C/0 DOCS CHECK AMOUNT: $*******100.00* CHECK NUMBER: 602983 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192. 4357004 13772 AMOUNT 100.00 DESCRIPTION EXTERNAL, INSTRUCT FEE