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344877 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354382 TIFFANY PHOTOGRAPHY STUDIO 1117 ARMON DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******826.75* CHECK NUMBER: 344877 CHECK DATE: 10/15/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 092519 AMOUNT 826.75 DESCRIPTION OTHER CONT SERVICES