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359527 10/21/20
VENDOR: 369749 CHECK AMOUNT: $ *******550.00* LOOPNET CHECK NUMBER: 359527 CITY OF CARMEL, INDIANA CHECK DATE: 10/21/2059527 ONE CIVIC SQUARE Po BOX 7410099 • CHICAGO IL 60674 5099 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT MONTHLY SERVICES ACCOUNT PO NUMBER INVOICE NUMBS 550.00 DEPARTMENT 4359300 103914 112583754 1 1203