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400803 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377442 CATBUN STUDIOS 5616 DOE WAY NOBLESVILLE IN 4.6062 CHECK AMOUNT: $*****1,770.00* CHECK NUMBER: 400803 CHECK DATE: 11 /07/23 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 110104 0020 AMOUNT 1,770.00 DESCRIPTION PAINTING SERVICES