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382202 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350224 NANCY HECK CHECK AMOUNT: $ * * * * * * * *37.50* CHECK NUMBER: 382202 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 EVENT APPAREL AMOUNT 37.50 DESCRIPTION FESTIVAL/COMMUNITY EV