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401802 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376892 SANTA'S QUARTERS INTERNET LLC CHECK AMOUNT: $ * * * * 10,509.00* 448 JULIA ST UNIT 406 CHECK NUMBER: 401802 NEW ORLEANS LA 70130 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PO'NUMBER INVOICE NUMBER 1203 R4359300-'108326` 300253422 AMOUNT 10,509.00 DESCRIPTION HOLIDAY DECOR