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376640 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369149 WHITE RIVER ALLIANCE 1052 WOODLAWN AVENUE INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * * 960.00* CHECK NUMBER: 376640 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 4350900 A2022 MISC0001 AMOUNT 960.00 DESCRIPTION OTHER CONT SERVICES