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353316 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 CHECK AMOUNT: $*****2,844.00* CHECK NUMBER: 353316 CHECK DATE: 05/21/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 64.00 PROJ MGR MIDTOWN-2017 R4341999 33142 2016-002-0367 2,780.00 R4341999 33142 2016-008-03 VENDOR: 367662 CORE PLANNING STRATEGIES 429 N PENNSYLVANIA ST SUITE 304 INDIANAPOLIS IN 46204