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341884 07/30/19
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: 341884 CHECK DATE: 07/30/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 102729 109680982-1 550.00 DESCRIPTION MONTHLY SERVICES