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378161 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369143 ALEX JORDAN C/O ENG CHECK AMOUNT: $ * * * * * * * 105.00* CHECK NUMBER: 378161 CHECK DATE: 03/09/22 DEPARTMENT 250 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 2022 MS4 105.00 OTHER CONT SERVICES