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393006 04/11/23
CITY Of CARMEL, INDIANA VENDOR: ' 373759 ONE "CIVIC SQUARE- - GRANICUS CARMEL, INDIANA 46032 : " DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $*****4,416.96* CHECK NUMBER: 393006 CHECK DATE: 04/1 1 /23 - DEPARTMENT ACCOUNT PA NUMBER INVOICE NUMBER 1192 4341999 - 164194 AMOUNT 4,416.96 . DESCRIPTION OTHER PROFESSIONAL FE