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348470 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373793 TITANIUM ENTERTAINMENT SERVICE CHECK AMOUNT: $ * * * * 30,000.00* 191 GAYNOR PLACE CHECK NUMBER: 348470 GLEN ROCK NJ 07452 CHECK DATE: 01 /17/20 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 103669 10220 30,000.00 DESCRIPTION CONTRACTED SERVICES