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385234 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376621 ROBERT KLEMEN 10979 HAIG POINT DRIVE FISHERS IN 46037 CHECK AMOUNT: $*****2,500.00* CHECK NUMBER: 385234 CHECK DATE: 09/13/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 106678 0002 2,500.00 OKTOBERFEST EVENT