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409631 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 369749 LOOPNET PO BOX 7410099 CHICAGO IL 60674-5099' CHECK. AMOUNT: $*******550.00* CHECK NUMBER: 409631.- CHECK DATE: 06/27/24 'DEPARTMENT 1501• ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT 4350900 119970180-1 550.00 - DESCRIPTION OTHER CONT SERVICES