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339206 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369749 LOOPNET PO BOX 791466 BALTIMORE MD 21279-1466 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 339206 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102729 109284530-1 AMOUNT 550.00 DESCRIPTION MONTHLY SERVICES