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370025 07/26/21
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: 370025 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 104901 JULY 2021 AMOUNT 9,166.00 DESCRIPTION CONSULTING SERVICES