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397762 08/10/23
CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CARMEL, INDIANA 46032 Po BOX 7410099 CHICAGOIL 60674-5099 CHECK AMOUNT: $ * * * * * * * 550.00* CHECK NUMBER:.397762 CHECK DATE: 08/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 - 4359300 -108390 008029336-1 AMOUNT 550.00 DESCRIPTION LOOPNET MONTHLY SERVI