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362902 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352220 AMERICAN PLANNING ASSOCIATION III HECK AMOUNT: $ * * * * * 1,645.00* LOCK BOX 4291 CHECK NUMBER: 362902 CAROL STREAM IL 60197-4291 CHECK DATE: 01/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343001 R102393 105397-2113 1192 R4343001 R102393 133101-2113 1192 R4343001 R102393 148007-2113 AMOUNT 518.00 518.00 609.00 DESCRIPTION