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411175 08/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377822 WOODLINN ENTERPRISES 6414 TIMBER CLIMB DRIVE • AVON IN 46123 CHECK AMOUNT: $ * * * * 13,275.00* CHECK NUMBER: ,411175 CHECK DATE: 08/06/24 • DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER 4340400 111254 201 AMOUNT 13,275.00 DESCRIPTION CONSULTING FEES