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373505 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376097 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 373505 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 107 AMOUNT 100.00 DESCRIPTION FESTIVAL/COMMUNITY EV