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347429 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 9,366.00* CHECK NUMBER: 347429 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 R4355100 102145 DEC 2019 1203 4359300 102514 DEC 2019 AMOUNT 200.00 9,166.00 DESCRIPTION WEBSITE EDITING ECON CONCULTING SERVI