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404716 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,- INDIANA 46032 VENDOR: 376927 ECONORTHWEST 222 SW COLUMBIA ST #1600 PORTLAND OR 97201 CHECK AMOUNT: $*****2,032.50* CHECK NUMBER: 404716 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1192 R4350900 A.08162 28840 AMOUNT 2,032.50 DESCRIPTION MARKET STUDY