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373526 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371144 SPEAR -HUFF STUDIO CHECK AMOUNT: $ * * * * * 2,000.00* CHECK NUMBER: 373526 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 923 4359003 105627 091821 AMOUNT 2,000.00 DESCRIPTION CARMEL ON CANVAS PRIZ