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402145 12/12/23
CITY OF CARMEL; IN DIANA._ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY 1042 AUMAN DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 550.00* CHECK NUMBER: 402145 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 854 R4359024 106913 549 AMOUNT 550.00 DESCRIPTION EVENT BOOKING FEES