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379758 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351110 BEAM, LONGEST & NEFF, LLC 8320 CRAIG STREET INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * *41,400.00* CHECK NUMBER: 379758 CHECK DATE: 04/25/22 DEPARTMENT 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 69585 41,400.00 OTHER EXPENSES