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363845 02/17/21
CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CARMEL, INDIANA 46032 PO BOX 7410099 CHICAGO IL 60674 5099 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 363845 CHECK DATE: 02/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 R103914 113479800-1 AMOUNT 550.00 DESCRIPTION MONTHLY SERVICES