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386385 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369073 CARDNO INC 8310 SOUTH VALLEY HWY SUITE 300 ENGLEWOOD CO 80112 CHECK AMOUNT: $ * * * * *3,087.78* CHECK NUMBER:. 386385 CHECK DATE: 10/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 853 5023990 56494 1981519 1125 4350400 56353 1981521 853 5023990 56494 1981522 AMOUNT 415.00 900.50 1,772.28 DESCRIPTION WEST PARK & HINSHAW FOUNDERS INVASIVE MGM WEST PARK & HINSHAW