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387371 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353810 INDIANA PARK & RECREATION 107 LOGAN ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * *790.00* CHECK NUMBER: 387371 CHECK DATE: 1 1 /08/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 .57316 35338 790.00 DESCRIPTION CONFERENCE REGIS