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382217 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369073 CARDNO INC PO BOX 1 23422 DALLAS TX 75312-3422 CHECK AMOUNT: $*******697.50* CHECK NUMBER: 382217 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 853 5023990 56494 332938 AMOUNT 697.50 DESCRIPTION WEST PARK & HINSHAW