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360742 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369961 CARMEL PORCHFEST INC 1132 S RANGEUNE RD CARMEL IN 46032 CHECK AMOUNT: $*****8,000.00* CHECK NUMBER: 360742 CHECK DATE: 11 /24/20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 104421 PF2020-02 8,000.00 SUPPORT PORCHFEST