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Home My WebLink About602749 03/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377758 STONE MUNICIPAL GROUP PO BOX 735466 CHICAGO IL 60673 CHECK AMOUNT: $ * * * * * 5,000.00 * CHECK NUMBER: 6.02749 CHECK DATE: 03/18/25 DEPARTMENT 1501 1501 ACCOUNT PO NUMBER INVOICE NUMBER R4340400 112620 10480 R4340400 112620 10564 AMOUNT 2,500.00 2,500.00 DESCRIPTION TIF ANALYSIS TOOL & S TIF ANALYSIS TOOL & S