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601701 02/20/25
CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CARMEL, INDIANA 46032 PO Box 7410099 CHICAGO IL 60674-5099 CHECK AMOUNT: $ * * * ** * * 550.00* CHECK NUMBER: 601701 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1501 4340401 121547717-1 AMOUNT 550.00 DESCRIPTION CONSULTING FEES-ECON