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350896 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373763 TOPO WORKS 249 ROXBURY LANE NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 2,400.00 * CHECK NUMBER: 350896 CHECK DATE: 03/17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340402 103409 1199 AMOUNT 2,400.00 DESCRIPTION CONSULTING SERVICES