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604650 05/09/25
CITY OF CARMEL, INDIANA VENDOR: 373759 ONE CIVIC SQUARE GRANICUS CARMEL, INDIANA 46032 DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * *46,159.80* CHECK NUMBER: 604650 CHECK DATE: 05/09/25 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355600 115427 202027 46,159.80 DESCRIPTION RETENTION OF COUNCIL