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390280 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY 1042 AUMAN DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******600.00* CHECK NUMBER: 390280 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854. R4359024 106913 446 AMOUNT 600.00 DESCRIPTION - EVENT BOOKING FEES