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Home My WebLink About400399 10/23/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377485 ROBERT JENNINGS 10345 BRIAR CREEK PLACE CARMEL IN 46033 CHECK AMOUNT: $*******100.00 CHECK NUMBER: 400399 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 923 4359003 COC 2023 AWARD AMOUNT 100.00 DESCRIPTION FESTIVAL/COMMUNITY EV