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603196 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378303 JESSE DAUGHERTY C/O TECHNOLOGY DEPARTMENT. CHECK AMOUNT: $ * * * * * * * 185.00* CHECK NUMBER: 603196 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 - 4357004 1005'221 AMOUNT 185.00 DESCRIPTION EXTERNAL INSTRUCT FEE