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357193 08/19/20
VENDOR: 369749 CHECK AMOUNT: $ *******550.00* ^/.�J°` F CITY OF CARMEL, INDIANA LOOPNET CHECK NUMBER: 357193 , PO BOX 7410099 CHECK DATE: 08/19/20 ONE CIVIC SQUARE CHICAGU IL 60674 5099 CARMEL, INDIANA 46032 DESCRIPTION rAMOUNT MONTHLY SERVICES ACCOUNT PO NUMBER INVOICE NUMBER550.00 DEPARTMENT 4359300 103914 112173769-1 1203