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Home My WebLink About605789 06/10/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376469 BLUE & CO LLC 2712 SOLUTION CENTER CHICAGO IL 60677-2007 CHECK AMOUNT: $*****5,700.00* CHECK NUMBER: 605789 CHECK DATE: 06/10/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4340400 10723870 AMOUNT 5,700.00 DESCRIPTION CONSULTING FEES