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370603 08/06/21
CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******457.45* CHECK NUMBER: 370603 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 78841 1203 4359003 78907 1192 R4345002 R104466 78968 AMOUNT 279.00 119.00 59.45 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV LETTERHEAD, ENV & CARD