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388676 12/13/22
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376921 SEASONS CATERING & SPECIAL OCCASideCK AMOUNT: $ * * * * 1 1,149.00* 333 NORTH ASHLAND AVE CHECK NUMBER: 388676 LEXINGTON KY 40502 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203. 4359003 108097 12.5.22 SUPPLIES 11,149.00 DESCRIPTION FESTIVAL OF ICE