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Home My WebLink About375905 01/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354382 TIFFANY PHOTOGRAPHY STUDIO 11117 ARMON DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******291.00* CHECK NUMBER: 375905 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4350900 HOLIDAY LUNCHHOLIDAY T21NCHO DESCRIPTION OTHER CONT SERVICES