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383737 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376672 CARMELFEST SPARK BUTTONS CHECK AMOUNT: $ * * * * * * * 550.00* CHECK NUMBER: 383737 CHECK DATE: 08/03/22 DEPARTMENT 101 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 REFUND 550.00 DESCRIPTION OTHER EXPENSES