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399202 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377431 KRISTI HANSEL 180 E BUNKERHILL RD MOORESVILLE IN 46158 CHECK AMOUNT: $*******300,00* CHECK NUMBER: 399202 CHECK DATE: 09/20/23 DEPARTMENT ACCOUNT - PO, NUMBER, INVOICE NUMBER 854 4359024 209 AMOUNT 300.00 DESCRIPTION ALLIED SPONSORSHIP