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391427 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361278 WEBB EFFECTS LLC 1448 S JACOBI RD GREENFIELD IN 46140 CHECK AMOUNT: $*******600.00* CHECK NUMBER: 391427 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 2023-0005 AMOUNT 600.00 DESCRIPTION OTHER CONT SERVICES.