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340362 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $**"*9,216.00* CHECK NUMBER: 340362 CHECK DATE: 06/25/19 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355200 INV 50.00 4359300 102514 INV 9,166.00 DESCRIPTION SUBSCRIPTIONS ECON CONCULTING SERVI