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347082 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353393 KIPP BROTHERS 351 WEST MUSKEGON DRIVE GREENFIELD IN 46140-8575 CHECK AMOUNT: $***"5,511 .52" CHECK NUMBER: 347082 CHECK DATE: 12/10/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 103319 10389612-00 5,511.52 DESCRIPTION HOLIDAY EVENT SUPPLIE