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376245 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375700 ISRAEL SOLOMON 769 DAYBREAK DR AVON IN 46123 CHECK AMOUNT: $ * * * * * 2,600.00* CHECK NUMBER:. 376245 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4359003 106162 MLK 2022 2,600.00 DESCRIPTION MLK CEREMONY