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399435 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375360 - HOTEL CARMICHAEL ONE CARMICHAEL SQ CARMEL IN 46032 CHECK AMOUNT: $*******382.80* CHECK NUMBER': 399435 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 105059 50001139 1203 R4359003 106071 50001139 AMOUNT 23.64 359.16 DESCRIPTION FEST OF ICE. CARVERS FEST OF ICE CARVERS