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387275 11/08/22
CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CARMEL, INDIANA 46032 PO BOX 7410099 CHICAGO IL 60674-5099 CHECK AMOUNT: $ * * * * * * * 550.00 * CHECK NUMBER: 387275 CHECK DATE: 1 1 /08/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 106182 116768056-1 550.00 MONTHLY SERVICES