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384434 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369749 LOOPNET PO BOX 7410099 CHICAGOIL 60674-5099 CHECK AMOUNT: $ * * * * * * * 550,00* CHECK NUMBER: 384434 CHECK DATE: 08/18/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 106182 116386646-1 550.00 MONTHLY SERVICES