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409675 06/27/24
CITY OF CARMEL, "INDIANA ONE.CIVIC SQUARE', CARMEL, INDIANA 46032 VENDOR: 376469 BLUE &COLLC 2712 SOLUTION CENTER CHICAGOIL 60677-2007 CHECK AMOUNT: $ * * * * *7,000.0.0* CHECK -NUMBER: , 409675. CHECK DATE: 06/27/24_ 'DEPARTMENT ACCOUNT PO` NUMBER INVOICENUMBER 1120. 43404'00 10696702 AMOUNT 7,000.00 DESCRIPTION CONSULTING FEES