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344274 09/30/19
CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CARMEL, INDIANA 46032 PO BOX 791466 BALTIMORE MD 21279-1466 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 344274 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102729 109933430-1 AMOUNT 550.00 DESCRIPTION MONTHLY SERVICES