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351879 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 373763 TOPO WORKS 249 ROXBURY LANE NOBLESVILLE IN 46062 ACCOUNT PO NUMBER INVOICE NUMBER R4340402 103423 1202 AMOUNT 350.00 CHECK AMOUNT: $*******350.00* CHECK NUMBER: 351879 CHECK DATE: 04/13/20 DESCRIPTION GIS CONSULTING