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390336 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376926 (PROJECT SOLUTIONS LLC 3831 FREDERICK AVE #122 ATT:AP SAINT JOSEPH MO 64506 CHECK AMOUNT: $ * * * * 10,950.00* CHECK NUMBER: 390336 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 R4467099 108112 8907 AMOUNT 10, 950.00 DESCRIPTION IPLAN TABLE PREVENTIO