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366977 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350659 KSM CONSULTING, L.L.C. DEPT 230 PO BOX 4985 HOUSTON TX 77210-4985 CHECK AMOUNT: $*****3,940.50* CHECK NUMBER: 366977 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4341999 104891 51022 AMOUNT 3,940.50 DESCRIPTION TRAFF STOP MAPPING