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386858 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376831 ALYSSA NICOLE FUHRMAN 6460 LURIA LN APT 2205 ZIONSVILLE IN 46077 CHECK AMOUNT: $*******200.00* CHECK NUMBER: 386858 CHECK DATE: 10/24/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 106 200.00 FESTIVAL/COMMUNITY EV