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354127 06/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 VENDOR: 374468 MUNISERVICES LLC MSU #220 PO BOX 10992 BIRMINGHAM AL 35202-0992 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 140,640.25 OTHER CONT SERVICES 4350900 06-008883 CHECK AMOUNT: $ * * * 140,640.25* CHECK NUMBER: 354127 CHECK DATE: 06/08/20