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392771 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376413 CONSOLIDATED HOSPITALITY. SUPP CHECK AMOUNT: $ * * * * * 2, 568.90* 544 LAKEVIEW PARKWAY SUITE 300 CHECK NUMBER: 392771 VERNON HILLS IL 60061 • CHECK DATE: 04/05/23 DEPARTMENT 1092 ACCOUNT PO `NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 93395223 2,568.90 GENERAL PROGRAM SUPPL