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394220 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 " VENDOR: 367922 PIONEER DRAMA SERVICE PO BOX 4267 ENGLEWOOD CO 80155-4267 CHECK AMOUNT: $ * * * * * * * 385.50* CHECK NUMBER: 394220 CHECK DATE: 05/1 1 /23 DEPARTMENT 1082- ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 4239039 —634114 385.50 GENERAL PROGRAM.SUPPL �b