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355747 07/13/20
DEPARTMENT 1203 VENDOR: 369749 CHECK AMOUNT: $ *******550.00* CITYNEOF CARMEL, INDIANA LOOPNET CHECK NUMU$ * * * * * 7 ONE CIVIC SQUARE PO BOX 7410099 CARMEL, INDIANA 46032 CHICAGO IL 60674 5099 CHECK DATE: 07/13/2 0 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 550.00 MONTHLY SERVICES 4359300 103914 111728901-1