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381313 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 9,166,00* CHECK NUMBER: 381313 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 106223 MAY 2022 AMOUNT DESCRIPTION 9,166.00 CONSULTING