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352077 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 369073 CARDNO INC PO BOX 123422 DALLAS TX 75312-3422 CHECK AMOUNT: $*******330.00* CHECK NUMBER: 352077 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 330.00 HINSHAW PRESERVE SPEC 4350400 54217 289990