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358583 09/25/20
CITY OF CARMEL, INDIANA VENDOR: L369749 OOPNET CHECK AMOUNT: $* * * * * * * 550.00* ONE CIVIC SQUARE PO BOX 7410099 CHECK NUMBER: 358583 CARMEL, INDIANA 46032 CHICAGO IL 60674 5099 CHECK DATE: 09/25/20 DEPARTMENT 1203 4359300 103914 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 550.00 MONTHLY SERVICES