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390675 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY 1042 AUMAN DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 390675 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 R4359024 '106913 453 AMOUNT 500.00 DESCRIPTION EVENT BOOKING FEES