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401921 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE' CARMEL, INDIANA 46032 VENDOR: 377442 CATBUN STUDIOS 5616 DOE WAY NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,080.00* CHECK NUMBER: 401921 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 435-0900 110104 0022 AMOUNT 1,080.00 DESCRIPTION PAINTING SERVICES