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408175 05/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376469 BLUE & CO LLC 2712 SOLUTION CENTER CHICAGO IL 60677=2007 CHECK AMOUNT: $ * * * * *5,500.00* CHECK NUMBER: 408175 CHECK DATE: 05/23/24 DEPARTMENT "-ACCOUNT PO NUMBER" .INVOICE NUMBER 1120`- 4340_400 10694487 AMOUNT '-5, 500 ..00 DESCRIPTION CONSULTING FEES