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393267 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367197 KIM GRAHAM PO BOX 186 LEBANON IN 46052 CHECK AMOUNT: $*******392.43* CHECK NUMBER: 393267 CHECK DATE: 04/18/23 DEPARTMENT 854 854 ACCOUNT PO. NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4359024 0141 200.00 ALLIED SPONSORSHIP 4359024 0142 192.43 ALLIED SPONSORSHIP