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356419 07/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363028 VICTORY SUN INC PO BOX 199114 INDIANAPOLIS IN 46219 CHECK AMOUNT: $*****5,804.90* CHECK NUMBER: 356419 CHECK DATE: 07/23/20 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 103722 2020018 5,242.40 4359003 104111 2020018 562.50 DESCRIPTION EVENT PALNNING SERVIC EVENT PLANNING & MEDI