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404090 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE:; CARMEL, INDIANA 46032 VENDOR: 377594 LEXIPOL LLC 2611 INTERNET BLVD STE 100 FRISCO TX 75034 CHECK AMOUNT: $ * * * * *2,500.00* CHECK NUMBER: 404090 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4.350900 110647 INVPRA1232769 AMOUNT 2,500.00 DESCRIPTION GRANT -WRITING SERVICE