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371278 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350634 WOOLPERT CONSULTANTS PO BOX 714874 CINCINNATIOH 45271-4874 CHECK AMOUNT: $ * * * * 14,260.00* CHECK NUMBER: 371278 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340200 2021010409 AMOUNT 14,260.00 DESCRIPTION ARCHITECTURAL FEES