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402616 01/03/24
CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: 402616 CHECK DATE:' 01/03/24 DEPARTMENT '. ACCOUNT P0. NUMBER INVOICE NUMBER 1401 - R4355100 R102-145 DECEMBER 2023 AMOUNT 1,000.00 DESCRIPTION