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350599 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358649 LIBERTY ART WORKS, INC PO BOX 38 DUTZOW MO 63342 CHECK AMOUNT: $ * * * * * * * 135.00* CHECK NUMBER: 350599 CHECK DATE: 03/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 7781 AMOUNT 135.00 DESCRIPTION OTHER CONT SERVICES