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391819 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350189 CARMEL SYMPHONY ORCHESTRA 760 3RD AVE. SW #102 CARMEL IN 46032 CHECK AMOUNT: $ * * * *48,950.00* CHECK NUMBER: 391819 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355101 2023 ADDITIONAL G 48,950.00 PROMOTIONAL FUNDS