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414856 11/14/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .377776 SYNTHESIS INC 251 N ILLINOIS ST ' SUITE 200 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT ' PO,NUMBER INVOICE NUMBER '853 5023990- 59440 - 240816 CHECK. AMOUNT: $*****5,900.00* CHECK NUMBER: 414856 CHECK DATE: 1 1 /14/24 AMOUNT ' DESCRIPTION 5,900.00 BEAR CREEK PARK'