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389976 01/19/23
CITY OF CARMEL-, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY 1042 AUMAN DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******700.00* CHECK NUMBER: 389976 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 R4359024 106913 444 AMOUNT 700.00 DESCRIPTION EVENT BOOKING FEES