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388604 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372228 SHANNON GERASIMCHIK 1400 MARCHFIELD WAY COLUMBUS OH 43204 CHECK AMOUNT: $*****1,600.00* CHECK NUMBER: 388604 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4359003 106971 12.5.22 ICE CARVI 1,600.00 DESCRIPTION FESTIVAL OF ICE