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Home My WebLink About385247 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369749 LOOPNET PO BOX 7410099 CHICAGO IL 60674-5099 CHECK AMOUNT: $*******550,00* CHECK NUMBER: 385247 CHECK DATE: 09/13/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 106182 116491546-1 550.00 MONTHLY SERVICES