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342644 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354382 TIFFANY PHOTOGRAPHY STUDIO 1117 ARMON DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******3 CHECK NUMBER: 342644 CHECK DATE: 08/13/19 63.00* DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 08/01/19 AMOUNT 363.00 DESCRIPTION OTHER CONT SERVICES