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339167 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: S*****9,216.00* CHECK NUMBER: 339167 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4355200 INVOICE 1203 4359300 102514 INVOICE AMOUNT 50.00 9,166.00 DESCRIPTION SUBSCRIPTIONS ECON CONCULTING SERVI