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378911 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376063 AVERY GUO 3291 HOMESTRETCH DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 378911 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 923 4359003 COC 2021 AMOUNT 50.00. DESCRIPTION FESTIVAL/COMMUNITY EV