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389155 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353810 INDIANA PARK & RECREATION 107 LOGAN ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*******499.00* CHECK NUMBER: 389155 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4355300 57434 35500 AMOUNT 499.00 DESCRIPTION 2023 AGENCY MEMBERSHI