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373067 10/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373623 CHLOE SUN 6570 IROQUOIS LN CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 373067 CHECK DATE: 10/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 923 4359003 2021 COC 100.00 DESCRIPTION FESTIVAL/COMMUNITY EV