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379319 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376324 AADVANCED LIMOUSINES 8614 SOUTHEASTERN AVE INDIANAPOLIS IN 46239 CHECK AMOUNT: $ * * * * * 1,085.00* CHECK NUMBER: 379319 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 106421 3501 AMOUNT 1,085.00 DESCRIPTION TROLLEY SERVICES