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363464 02/04/21
DEPARTMENT 1203 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOI4CE20UMBER R4359003 R1047 VENDOR: 372231 JEFF PETERCSAK 700 TAMI SUE CT WESTERVILLE OH 43082 AMOUNT 1,200.00 CHECK AMOUNT: $*****1,200.00* CHECK NUMBER: 363464 4 CHECK DATE: 21 DESCRIPTION FESTIVAL OF ICE