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347001 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367627 AXPER 235 BOUL. RICHELIEU RICHELIEU, QUEBEC CANADA J3L 5R5 CHECK AMOUNT: $*******348.00* CHECK NUMBER: 347001 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 6056 AMOUNT 348.00 DESCRIPTION FESTIVAL/COMMUNITY EV