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348979 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 923 VENDOR: 372231 JEFF PETERCSAK 700 TAMI SUE CT WESTERVILLE OH 43082 CHECK AMOUNT: $*******175.00* CHECK NUMBER: 348979 CHECK DATE: 01/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT FESTIVAL/COMMUNITY DESCRIPTION NITY EV 4359003 2020 2ND 175.00