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Home My WebLink About390438 02/02/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373878 URBAN AIR ADVENTURE PARK 13247 LAMANA PLACE CARMEL IN 46074 CHECK AMOUNT: $*******859.99* CHECK NUMBER: 390438 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343007 AFD77920 AMOUNT 859.99 DESCRIPTION FIELD TRIPS