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350463 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369749 LOOPNET PO BOX 791466 BALTIMORE MD 21279-1466 CHECK AMOUNT: $ * * * * * * * 550.00 * CHECK NUMBER: 350463 CHECK DATE: 03/06/20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4359300 102729 110925043-1 AMOUNT 550.00 DESCRIPTION MONTHLY SERVICES