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603010 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377758 STONE MUNICIPAL GROUP P0 BOX 735466 CHICAGO IL 60673 CHECK AMOUNT: $*****5,100.00* CHECK NUMBER: 603010 CHECK DATE: 03/25/25 DEPARTMENT ACCOUNT PLO NUMBER INVOICE NUMBER AMOUNT 1501 R.4340400 112620 10509 1501 R4340400 111449 10510 2,500.00 2,600.00 DESCRIPTION TIF ANALYSIS TOOL & S CONSULTING