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Home My WebLink About374079 11/09/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373825 THE NEW GROUP 1339 SUNDAY DRIVE INDIANAPOLIS IN 46217 CHECK AMOUNT: $****73,443.00* CHECK NUMBER: 374079 CHECK DATE: 11 /09/21 DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 105083 12815 73,443.00 CONTRACTED SERVICES