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363920 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****9,166.00* CHECK NUMBER: 363920 CHECK DATE: 02/17/21 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 104901 FEB 2021 9,166.00 DESCRIPTION CONSULTING SERVICES