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Home My WebLink About390011 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T359562 INDIANAPOLIS INDIANS 501 W MARYLAND ST INDIANAPOLIS IN 46225 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 390011 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 166632 AMOUNT 400.00 DESCRIPTION FESTIVAL/COMMUNITY EV