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347736 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350634 WOOLPERT CONSULTANTS PO BOX 641998 CINCINNATI OH 45264-1998 CHECK AMOUNT: $'7,042.50` CHECK NUMBER: 347736 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4340400 2019009307 1801 4340400 2019014693 AMOUNT 5,000.00 2,042.50 DESCRIPTION CONSULTING FEES CONSULTING FEES