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388467 12/08/22
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: - 388467 CHECK DATE: • 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 106182 116891958-1 AMOUNT 550.00 DESCRIPTION MONTHLY SERVICES