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364259 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375494 FALCON NEST II LLC 1356 BEVERLY ROAD SUITE 250 MCLEAN VA 22101 CHECK AMOUNT: $ * * * 146,200.00* CHECK NUMBER: 364259 CHECK DATE: 02/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 021821 146,200.00 OTHER EXPENSES