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604533 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 377757 FIGMENT GROUP 3611 WESTGATE CENTER CIRCLE WINSTON-SALEM NC 27103 CHECK AMOUNT: $*******585.00* CHECK NUMBER: 604533 CHECK DATE: 05/09/25 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340400 02918 585.00 CONSULTING FEES