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Home My WebLink About416333 12/19/24CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377758 STONE MUNICIPAL GROUP PO BOX 735466 CHICAGO IL 60673 CHECK AMOUNT: $ * * * **5,500.00* CHECK NUMBER: 416333 CHECK DATE: 12/19/24 DEPARTMENT 1501 1501 ACCOUNT PO NUMBER INVOICE NUMBER 4340400 111449 10487 4340400 112620 10488 AMOUNT 3,000.00 2,500.00 DESCRIPTION CONSULTING TIF ANALYSIS. TOOL Ex S