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410406 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369143 ALEX JORDAN C/0 ENG CHECK AMOUNT: $ * * * * * * * 345,.00* CHECK NUMBER: 410406 CHECK DATE: 07/17/24 DEPARTMENT 2200: 250 ACCOUNT PO NUMBER -INVOICE NUMBER. 43553=0-0 -4997 4350900 .. 5088 AMOUNT - 50-.00 -295.0.0 DESCRIPTION ORGANI.ZATIO_N.&-MEMBER OTHER CONT;SERVICES