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379110 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375945 AYROW STUDIOS 2937 WESTLEIGH DRIVE INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 500,00* CHECK NUMBER: 379110 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 033022 FRAMING AMOUNT 500.00 DESCRIPTION OTHER CONT SERVICES