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373060 10/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376067 ELEANOR SALLOWS 6910 COPPER MOUNTAIN CT INDIANAPOLIS IN 46236 CHECK AMOUNT: $*******200.00* CHECK NUMBER: 373060 CHECK DATE: 10/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 923 4359003 2021 COC 200.00 DESCRIPTION FESTIVAL/COMMUNITY EV