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399019 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360681 DAVID DICKENS PHOTOGRAPHY 6020 S ROUTIERS AVE INDPLS IN 46259 CHECK AMOUNT: $*****3,550.00* CHECK NUMBER: 399019 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4463000 106286 COMPOSITE AMOUNT 3,550.00 DESCRIPTION DEPT COMPOSITE