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Home My WebLink About607063 06/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377758 STONE MUNICIPAL GROUP PO BOX 735466 CHICAGO IL 60673 CHECK AMOUNT: $*****3,600.00* CHECK NUMBER: 607063 CHECK DATE: 06/18/25 DEPARTMENT 1501 R4340400 112620 10628 1501-. R4340400 111449 10630 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION TIF ANALYSIS TOOL & S CONSULTING 2,500.00 1,100.00