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604275 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357005 DAVID LITTLEJOHN C/O DOCS CHECK AMOUNT: $ * * * * * * *400,00* CHECK NUMBER: 604275 CHECK DATE: 04/24/25 -. DEPARTMENT ,1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 148007/8722058 400.00 DESCRIPTION EXTERNAL. INSTRUCT FEE