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402172 12/12/23
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: 402172 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 108407 DECEMBER 2023 AMOUNT 9,166.00 DESCRIPTION CONSULTING. SERVICES