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335316 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360681 DAVID DICKENS PHOTOGRAPHY 6020 S ROUTIERS AVE INDPLS IN 46259 CHECK AMOUNT: $*******200.00* CHECK NUMBER: 335316 CHECK DATE: 02/07/19 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4345000 02.06.19 200.00 PRINTING (NOT OFFICE