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385087 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376708 BRYAN FERRY 12902 ANDOVER DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 500.00* CHECK NUMBER: 385087 CHECK DATE: 09/13/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239040 1006 500.00 FOOD & BEVERAGES