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377273 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376324 AADVANCED LIMOUSINES 8614 SOUTHEASTERN AVE INDIANAPOLIS IN 46239 CHECK AMOUNT: $*****5,500.00* CHECK NUMBER: 377273 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359024 106275 3577 AMOUNT 5,500.00 DESCRIPTION VALENTINE'S DAY TROLL