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373546 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376094 DANIEL TANNER CHECK AMOUNT: $ * * * * * * * 200.00* CHECK NUMBER: 373546 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 105 AMOUNT 200.00 DESCRIPTION FESTIVAL/COMMUNITY EV