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360178 11/06/20
DEPARTMENT 1203 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 4,200.00 4359003 104388 20-051_CARME VENDOR: 375174 CHRISTOPHER A LIEBER 10900 SPRINGMILL RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 4, 200.00 * CHECK NUMBER: 36 1780 CHECK DATE: DESCRIPTION MUSIC AT MIDTOWN