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380723 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359065 BOB HIGGINS 20971 SHORELINE CT #210 NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: 380723 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4239040 LER ROBLING #1 AMOUNT 1,000.00 DESCRIPTION FOOD & BEVERAGES