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Home My WebLink About400480 10/26/23:CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377496 MOBLEY PRODUCTIONS LLC 6070 SALISBURY LN NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 400480 CHECK DATE: 10/26/23 - DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT 1081. 4357003 153 750.00 10911 4357003 1.53 750.00 DESCRIPTION INTERNAL INSTRUCT FEE INTERNAL INSTRUCT FEE