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360546 11/18/20
DEPARTMENT 1115 VENDOR: CHECK AMOUNT: $ *******910.00* CITY OF CARMEL, INDIANA 233463ON RAMP INDIANA INC CHECK NUMBER: 16018/20 ONE CIVIC SQUARE 859 ST CHECK DATE: CARMEL, INDIANA 46032 859 CONNERVILLE IN 46060 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT910 .00 WEB PAGE FEES 4355400 190680