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384750 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376689 AGES BAND 5069 KINGSW00D DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******750.00* CHECK NUMBER: 384750 CHECK DATE: 08/26/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239040 BSGC-08172022 750.00 FOOD & BEVERAGES