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336926 03/20/19
CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CARMEL, INDIANA 46032 PO BOX 791466 BALTIMORE MD 21279-1466 CHECK AMOUNT: $ * * * * * * *479.03* CHECK NUMBER: 336926 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 101258 108954545-1 AMOUNT 479.03 DESCRIPTION MONTHLY SERVICES