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400975 11/09/23
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: 400975 CHECK DATE: 1 1 /09/23 - DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4462000 0022079. AMOUNT 1,740.00 DESCRIPTION OTHER STRUCTURE IMPRO