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344420 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369964 TAMMIE DICKERSON 20110 S. MULLED BELTON MO 64012 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 344420 CHECK DATE: 09/30/19 DEPARTMENT 923 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 CANVAS 2019 AMOUNT 300.00 DESCRIPTION FESTIVAL/COMMUNITY EV