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340485 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354382 TIFFANY PHOTOGRAPHY STUDIO 1117 ARMON DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******311.50* CHECK NUMBER: 340485 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 5/30/19 AMOUNT 311.50 DESCRIPTION OTHER CONT SERVICES