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375187 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372228 SHANNON GERASIMCHUK 1400 MARCHFIELD WAY COLUMBUS OH 43204 CHECK AMOUNT: $*****1,200.00* CHECK NUMBER: 375187 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 105997 12.13.21 AMOUNT 1,200.00 DESCRIPTION ICE CARVINGS