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396883 07/20/23
CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CARMEL, INDIANA 46032 PO BOX 7410099 CHICAGO IL 60674-5099 CHECK AMOUNT: $ * * *=* * * *550.00* CHECK NUMBER: 396883 CHECK DATE 07/20/23: DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203; 4359300 108390 117874895-1 550.00 LOOPNET MONTHLY SERVI