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391966 03/16/23
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: 391966 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460717 56181 2230197 AMOUNT 4,500.00 DESCRIPTION MASTER PLAN -MARCUCCIL