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Home My WebLink About340643 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362301 WIESE PLANNING & ENG INC PO BOX 60106 ST LOUIS MO 63160 CHECK AMOUNT: $*****1,192.04* CHECK NUMBER: 340643 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 60329559 AMOUNT 1,192.04 DESCRIPTION OTHER EXPENSES