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398553 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371365 CHS OVATION CHECK AMOUNT:. $ * * * * * 3,000.00 * 520 EAST MAIN STREET CHECK NUMBER: '398553 ATTN: CHORAL DIRECTORS CHECK DATE:. 09/07/23 CARMEL IN 46032 L DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 110019 10928 AMOUNT 3,000.00 DESCRIPTION CARMEL CHOIR SPONSOR