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373520 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376100 MADISON LAWSON CHECK AMOUNT: $ * * * * * * * 550.00* CHECK NUMBER: 373520 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 104 AMOUNT 550.00 DESCRIPTION FESTIVAL/COMMUNITY EV