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385500 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 518 HERRIMAN CT NOBLESVILLE IN 46060 CHECK AMOUNT: $*******435.00* CHECK NUMBER: 385500 CHECK DATE: 09/23/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355400 204117 435.00 WEB PAGE FEES