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372800 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371863 NATHAN CHAVEZ C/O DOCS CHECK AMOUNT: $ * * * * *7,600.00 * CHECK NUMBER: 372800 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 105474 100121 AMOUNT 7,600.00 DESCRIPTION SIGN ADMIN SERVICES