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393278 04/18/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 373002 INDIANA ARTISAN INC 22 N RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *700.00* CHECK NUMBER: 393278 CHECK DATE: 04/18/23 DEPARTMENT 1203 ACCOUNT PO NUMBER -INVOICE NUMBER 4359003- 2130 AMOUNT 700.00 DESCRIPTION FESTIVAL/COMMUNITY EV