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384897 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 022400 JAMES BARLOW 5284 LONGSTONE ROUNDABOUT CARMEL IN 46033 CHECK AMOUNT: $****17,250.00* CHECK NUMBER: 384897 CHECK DATE: 09/08/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0822 17,250.00 OTHER CONT SERVICES