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340933 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373410 CEDRIC BURNSIDE LLC PO BOX 341 ASHLAND MS 38603 CHECK AMOUNT: $ * * * * *4,000.00* CHECK NUMBER: 340933 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 07202019 AMOUNT 4,000.00 DESCRIPTION ECONOMIC DEVELOPMENT