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Home My WebLink About360698 11/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367922 PIONEER DRAMA SERVICE PO BOX 4267 ENGLEWOOD CO 80155-4267 CHECK AMOUNT: $*******263.50* CHECK NUMBER: 360698 CHECK DATE: 1 1 /24/20 ..f tpN G DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION GENERAL 604569 263.50 PROGRAM SUPPL 1081