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Home My WebLink About388375 12/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373869 PARTY DIRECT INC 206 N CASS STREET PERUIN.46970 CHECK AMOUNT: $*******750.00* CHECK NUMBER: 3.88375 CHECK DATE: 12/07/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 23328 750.00 "FESTIVAL/COMMUNITY EV