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390136 01/25/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: . 375610 MKSK 462 S LUDLOW ST COLUMBUS OH 43215 CHECK AMOUNT: $ * * * * *4,500.00* CHECK NUMBER: 390136 CHECK DATE: . 01/25/23 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER 106 R4.460717 56181 2221836 AMOUNT 4,506.00 DESCRIPTION MASTER PLAN-MARCUCCIL