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394676 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY 1042 AUMAN DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******350.00* CHECK NUMBER: 394676 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 R4359024 106913 476 350.00 EVENT BOOKING •FEES