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399232 09/20/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377426 ABRAM FRANCIS KORENSTRA 12115NOGDENPTRD SYRACUSE IN 46567 CHECK AMOUNT: $*******200.00* CHECK NUMBER: 399232 CHECK DATE: 09/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359024 206 AMOUNT 200.00 DESCRIPTION ALLIED SPONSORSHIP