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372535 09/24/21
CITY OF CARMEL, INDIANA VENDOR: 373759 ONE CIVIC SQUARE GRANICUS CARMEL, INDIANA 46032 DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * *4,416.96 * CHECK NUMBER: 372535 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4341999 142157 AMOUNT 4,416.96 DESCRIPTION OTHER PROFESSIONAL FE