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Home My WebLink About380049 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 36719,7 KIM GRAHAM PO BOX 186 LEBANON IN 46052 CHECK AMOUNT: $*****1,050.00* CHECK NUMBER: 380049 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359024 106463 854 4359024 106463 854 4359024 106463 854 4359024 106463 854, 4359024 106463 854 4359024 106463 0122 0123 0124 0125 0126 0127 AMOUNT 175.00 175.00 175.00 175.00 175.00 175.00 DESCRIPTION CARICATURES -MEET ON M CARICATURES -MEET ON M CARICATURES -MEET ON M CARICATURES -MEET ON M CARICATURES -MEET ON M CARICATURES -MEET ON M