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345652 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354382 TIFFANY PHOTOGRAPHY STUDIO 1117 ARMON DRIVE CARMEL IN 46033 CHECK AMOUNT: S*******154.00* CHECK NUMBER: 345652 CHECK DATE: 10/31/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 102119 154.00 OTHER CONT SERVICES