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386313 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371155 ROXANNE LARSON 13753 SMOKEY HOLLOW CT CARMEL IN 46032 CHECK AMOUNT: $*******250,00* CHECK NUMBER: 386313 CHECK DATE: 10/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359026 COC 2022 AWARD AMOUNT 250.00 DESCRIPTION CARMEL ON CANVAS