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390028 01/19/23
CITY OF CARMEL, INDIANA O.NE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372953 MICHAEL R MILES 7692 CREEKSIDE DR FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 800.00* CHECK NUMBER: 390028 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1203 4359003 100.7 AMOUNT 800.00. DESCRIPTION FESTIVAL/COMMUNITY EV