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359864 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375255 ALEXANDER ARCHIE EVARD 14493 COTSWOLD LN CARMEL IN 46033 CHECK AMOUNT: $*******350.00* CHECK NUMBER: 359864 CHECK DATE: 10/29/20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 102 350.00 FESTIVAL/COMMUNITY EV