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397133 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377329 WILLIAMS ARCHITECTS 500 PARK BLVD SUITE 800 ITASCA IL 60143 CHECK AMOUNT: $ * * * * * 1,740,00* CHECK NUMBER: 397133 CHECK DATE: 07/27/23 DEPARTMENT 1091 ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION 4462000 0021816 1;740.00 OTHER STRUCTURE IMPRO