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373530 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376096 JOHN PAUL PACK CHECK AMOUNT: $ * * * * * * *450.00* CHECK NUMBER: 373530 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101 450.00 FESTIVAL/COMMUNITY EV