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378410 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350634 WOOLPERT CONSULTANTS PO BOX 714874 CINCINNATI OH 45271-4874 CHECK AMOUNT: $*****9,312.50* CHECK NUMBER: 378410 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2022002820 651 5023990 2022002820 AMOUNT DESCRIPTION 4,656.25 4,656.25 OTHER EXPENSES OTHER EXPENSES