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372487 09/24/21
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: 372487 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 105171 114622453-1 AMOUNT 550.00 DESCRIPTION MONTHLY SERVICES