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390969 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358649 LIBERTY ART WORKS, INC PO BOX 38 DUTZOW MO 63342 CHECK AMOUNT: $ * * * * *4,050.00* CHECK NUMBER: 390969 CHECK DATE: 02/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 108502 13170 AMOUNT 4,050.00 DESCRIPTION RETIREMENT AXES