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393994 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369143 ALEX JORDAN C/O ENG CHECK AMOUNT: $ * * * * * * * 140.00 *. CHECK NUMBER: 393994 CHECK DATE: 05/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 4350900 •042023-0320 AMOUNT 140.00 DESCRIPTION OTHER CONT SERVICES