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393657 04/25/23
CITY OF CARMEL, INDIANA VENDOR: 376753 ONE CIVIC SQUARE CODAWORX • CARMEL, INDIANA 46032 621 WILLIAMSON ST MADISON WI 53703 CHECK AMOUNT: $ * * * * * * *750.00* CHECK NUMBER: 393657 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355300 2023-152 AMOUNT 750.00 DESCRIPTION ORGANIZATION & MEMBER