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386827 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376826 EVAN R BURTON 880 VIKING SUNRISE LN WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 386827 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 101 AMOUNT 100.00 DESCRIPTION FESTIVAL/COMMUNITY EV