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391281 02/21/23
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:. 391281 CHECK DATE: 02/21/23 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 108390 '117186635-1 AMOUNT 550.00 DESCRIPTION LOOPNET MONTHLY SERVI