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400572 10/30/23
CITY OF CARMEL, INDIANA VENDOR: 376927 ONE CIVIC SQUARE ECONORTHWEST CARMEL, INDIANA 46032 222 SW COLUMBIA ST #1600 PORTLAND OR 97201 CHECK AMOUNT: $****12,295.00* CHECK NUMBER:. 400572 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT: PO NUMBER INVOICE NUMBER 1192 R4350900 1081.62 27913 1192 R4350900 108162 28183 AMOUNT 6,217.50 6,077.50 DESCRIPTION MARKET STUDY MARKET STUDY.