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348624 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 354382 TIFFANY PHOTOGRAPHY STUDIO 11117 ARMON DRIVE CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE AMOUNT 121819 NUMBER AM282 .00 4350900 CHECK AMOUNT: $*******282.00* CHECK NUMBER: 348624 CHECK DATE: 01 /17/20 DESCRIPTION OTHER CONT SERVICES