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342518 08/13/19
CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CARMEL, INDIANA 46032 PO BOX 791466 BALTIMO7 MD 21279-1466 DEPARTMENT CHECK AMOUNT: $ * * * * '550.00* * 550.00* CHECK NUMBER: 342518 CHECK DATE: 08/13/19 ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 109832780-1 AMOUNT DESCRIPTION 550.00 ECONOMIC DEVELOPMENT