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341985 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363028 VICTORY SUN INC PO BOX 199114 INDIANAPOLIS IN 46219 CHECK AMOUNT: $ * * * * 12,465.00* CHECK NUMBER: 341985 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 102537 2019022 AMOUNT 12,465.00 DESCRIPTION EVENT PLANNING SERVIC