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393626 04/25/23
CITY OF CARMEL, INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373736 PRIORITY PROJECT RESOURCES INC CHECK AMOUNT: $ * * * *67,660.00* 531 SYCAMORE TRACE CHECK NUMBER: 393626 GREENSBURG IN 47240 CHECK DATE: 04/25/23 DEPARTMENT 601 659 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2 023 8 5023990 2 023 9 AMOUNT 48,480.00 19,180.00 DESCRIPTION OTHER EXPENSES. OTHER EXPENSES