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381410 06/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376521 TYLER ROBLING 630 S. PEARL ST CICERO IN 60434 CHECK AMOUNT: $ * * * * * 1,000,00* CHECK NUMBER: 381410 CHECK DATE: 06/03/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4239040 0000002 AMOUNT 1,000.00 DESCRIPTION FOOD & BEVERAGES