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Home My WebLink About357317 08/21/20DEPARTMENT 1192 1192 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 4,423.07 R4340000 103195 78112 4,149.43 R4341999 103195 78112 VENDOR: NELSON/NYGAARD E29ON/NYGAARD CONSULTING ASS AMOUNT: 5*****8,572.50* CHECK NUMBER: 357317 Co BOX IL> 6 CHECK DATE: 08/21/20 CHICAGO 0694 DESCRIPTION TRANSIT SERVICE IN CA TRANSIT SERVICE IN CA