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396002 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 1 ARTISTS DEVELOPMENT COMPANY 1042 AUMAN DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *300.00*. CHECK NUMBER: 396002 . CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 R4359024 106913 501 AMOUNT 300.00 . DESCRIPTION EVENT BOOKING FEES