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389447 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369749 LOOPNET PO BOX 7410099 CHICAGO IL 60674-5099 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 389447 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 108390 117048660-1 AMOUNT 550.00 DESCRIPTION LOOPNET MONTHLY SERVI