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384499 08/22/22
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: 384499 CHECK DATE: 08/22/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 106223 AUGUST 2022 9,166.00 DESCRIPTION CONSULTING