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371362 08/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350634 WOOLPERT CONSULTANTS PO BOX 714874 CINCINNATI OH 45271-4874 CHECK AMOUNT: $****18,919.84* CHECK NUMBER: 371362 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2021010368 651 5023990 2021010368 AMOUNT 9,459.92 9,459.92 DESCRIPTION OTHER EXPENSES OTHER EXPENSES