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398949 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 00350363 PETTY CASH C/O MAYOR'S OFFICE C/O MAYOR'S OFFICE CHECK AMOUNT:. $*******500.00* CHECK NUMBER: -398949 CHECK DATE: 09/14/23 DEPARTMENT 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION- 4359025 CHANGE FUND 2023 500.00 ARTS DISTRICT-FESTIVA