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345551 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****9,225.99* CHECK NUMBER: 345551 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4355200 102219 1203 4359300 102514 OCT 2019 AMOUNT 59.99 9,166.00 DESCRIPTION SUBSCRIPTIONS ECON CONCULTING SERVI