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374016 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270, ARTISTS DEVELOPMENT COMPANY 3102NDAVE NE CARMEL IN 46032. CHECK AMOUNT: $ * * * * * 2,400.00* CHECK NUMBER: 374016 CHECK DATE: 1 1 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359024 105157 332 AMOUNT 2,400.00 DESCRIPTION BOOKING FEES