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341720 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354382 TIFFANY PHOTOGRAPHY STUDIO 1117 ARMON DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******969.75* CHECK NUMBER: 341720 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 062819 AMOUNT 969.75 DESCRIPTION OTHER CONT SERVICES