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399018 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $.*****9,166,00* CHECK NUMBER: 399018 CHECK DATE: 09/19/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 108407 SEPTEMBER 2023 AMOUNT 9,166.00 DESCRIPTION CONSULTING SERVICES