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402618 01/03/24
CITY OF CARMEL, IND.IANA ONE CIVIC SQUARE CARMEL, INDI'ANA 46032 VENDOR: 377578 DEBORAH:-LYONS PORTRAITS POBOX1151 CARMEL IN 46082 CHECK AMOUNT: $*****8,371.32* CHECK NUMBER: 402618 CHECK DATE: 01 /03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 85.4. R4239099 110547 BRAINARD PORTRAIT - 8,371.32 DESCRIPTION OFFICIAL PORTRAIT