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370068 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369749 LOOPNET PO BOX 7410099 CHICAGO IL 60674-5099 CHECK AMOUNT: $ * * * * * * * 550.00* CHECK NUMBER: 370068 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION 1203 4359300 105171 114308361-1 550.00 MONTHLY SERVICES