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403637 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372408 GINOVUS LLC 9 MUNICIPAL DRIVE SUITE 1 FISHERS IN 46038 CHECK AMOUNT: $ * * * * 10,000.00 CHECK NUMBER: 403637 CHECK DATE:: 01/22/24 DEPARTMENT 1160. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 110754 3589 10,000.00 DESCRIPTION CONSULTING SERVICES