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399271 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377428 ELLIE SHOUP 5791 COOPERSHAWK DR CARMEL IN 46033 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 399271 CHECK DATE: 09/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER :854 4359024 207 AMOUNT 100.00 DESCRIPTION ALLIED SPONSORSHIP