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374341 11/18/21
try: avi VT' isto 6NOIANp' CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371863 NATHAN CHAVEZ CIO DOCS CHECK AMOUNT: $*****7,220.00* CHECK NUMBER: 374341 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 105474 111321 AMOUNT 7,220.00 DESCRIPTION SIGN ADMIN SERVICES