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376180 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY 310 2ND AVE NE CARMEL IN .46032 CHECK AMOUNT: $ * * * * * 1,500.00* CHECK NUMBER: 376180 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 105085 336 AMOUNT 1,500.00 DESCRIPTION BOOKING FEES