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382292 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351251 ART OVATION 7615 SSR 267 BROWNSBURG IN 46112 CHECK AMOUNT: $ * * * * * 1,459.00* CHECK NUMBER: 382292 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4238900 060922 1120 4239099 061622 AMOUNT 200.00 1,259.00 DESCRIPTION OTHER MAINT SUPPLIES OTHER MISCELLANEOUS