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396016 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369961 CARMEL PORCHFEST INC 10967 WINDJAMMER SOUTH,. INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * * 19,000.00* CHECK NUMBER: 396016 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 109838 PF2023-45 AMOUNT 19, 000. 00 DESCRIPTION PORCHFEST SPONSORSHIP