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397866 08/15/23
CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT:. $*******563.38* CHECK NUMBER: 397866 CHECK DATE: 08/15/23 DEPARTMENT 2201 854 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 87940 4359024 88189 AMOUNT 429.38 134.00 DESCRIPTION - SPECIAL•DEPTSUPPLIES ALLIED SPONSORSHIP