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335183 01/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364196 KELLER MACALUSO LLC 760 3RD AVE SW #210 CARMEL IN 46032 CHECK AMOUNT: $*******620.50* CHECK NUMBER: 335183 CHECK DATE: 01 /31 /19 DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 7781 620.50 OTHER CONT SERVICES