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378430 03/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375610 MKSK 462 S LUDLOW ST COLUMBUS OH 43215 CHECK AMOUNT: $*****2,640.00* CHECK NUMBER: 378430 CHECK DATE: 03/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 4460717 56181 2220139 AMOUNT 2,640.00 DESCRIPTION MASTER PLAN-MARCUCCIL