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357586 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 VENDOR: 369143 ALEX JORDAN C/O ENG ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT40 .00 4355300 2433 87.50 4357001 47651 CHECK AMOUNT: $ *******127.50* CHECK NUMBER: 357586 CHECK DATE: 08/26/20 DESCRIPTION ORGANIZATION INTERNAL