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388699 12/13/22
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350634 WOOLPERT CONSULTANTS PO BOX 714874 CINCINNATI OH 45271-4874 CHECK AMOUNT: $****43,501.79* CHECK NUMBER: 388699 CHECK DATE: 12/13/22 DEPARTMENT 601.., 5023990 5023990 6:51 ACCOUNT PO NUMBER INVOICE NUMBER PTIN0005444 PTIN0005444 AMOUNT 21,750.89 21,750.90 DESCRIPTION OTHER EXPENSES OTHER EXPENSES