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400299 10/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369749. ,LOOPNET PO BOX 7410099 CHICAGO IL 60674-5099 CHECK AMOUNT: $ * * * ** * * 550.00* CHECK NUMBER: 400299 CHECK DATE: 10/20/23 DEPARTMENT• ACCOUNT PO NUMBER - ` INVOICE NUMBER 1203 4359300 108390. 118371149-1 AMOUNT 550..00 DESCRIPTION%- LOOPN-ET;MONTHLY SERVI