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372785 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350634 WOOLPERT CONSULTANTS PO BOX 714874 CINCINNATI OH 45271-4874 CHECK AMOUNT: $ * * * * * 7,622.55 * CHECK NUMBER: 372785 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2021008214 651 5023990 2021008214 AMOUNT 3,811.28 3,811.27 DESCRIPTION OTHER EXPENSES OTHER EXPENSES