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334849 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370478 ARTISTIC HOLIDAY DESIGNS 2030 PARKES DRIVE BROADVIEW IL 60155 CHECK AMOUNT: $*****5,935.21* CHECK NUMBER: 334849 CHECK DATE: 01 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 1184 AMOUNT 5,935.21 DESCRIPTION ECONOMIC DEVELOPMENT