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401644 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361278 WEBB EFFECTS LLC 1448 S JACOBI RD GREENFIELD IN 46140 CHECK AMOUNT: $*******737.80* CHECK NUMBER: 401644 CHECK DATE: 11 /22/23 `DEPARTMENT ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 2023-0074 737.80 OTHER CONT SERVICES