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401811 11/29/23
CITY O.F CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361278 WEBB EFFECTS LLC. 1448 S JACOBI RD GREENFIELD IN 46140. CHECK AMOUNT: $*******750.00* CHECK NUMBER: 401811 CHECK DATE: 1 1 /29/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 2023-0078 750.00 DESCRIPTION OTHER CONT SERVICES