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Home My WebLink About600569 01/16/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370764 BLACK TIE CO.URIER PO BOX 501423 INDIANAPOLIS IN 46250 CHECK AMOUNT: $:* ** * * * * *95.00* CHECK NUMBER: 600569 CHECK DATE: 01/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4341999 121824 AMOUNT 95.00 DESCRIPTION OTHER PROFESSIONAL FE