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409935 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377822 WOODLINN ENTERPRISES 6414 TIMBER`CLIMB DRIVE - AVON IN 46123. CHECK AMOUNT: $ * * * * *9,500.00* CHECK NUMBER: 409935 CHECK .DATE: 07/02/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .201. 4340400 111254 101 AMOUNT 9,500.00 DESCRIPTION CONSULTING FEES