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402719 01/03/24
CITY OF CARMEL,INDIANA. ONE CIVIC .SQUARE CARMEL,'INDIANA 46032 VENDOR: 377518 WICR 1400. EAST HANNA AVE - ESCH.HALL • - INDIANAPOLIS IN -46227 CHECK AMOUNT: $*****3,201.00* CHECK NUMBER: 402719 CHECK DATE: 01/03/24 _,;:_DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT R4.359003 110478.' 739-00004-0000 914.00 R4359003 110478 .739-00004.-0001 2,287.00 DESCRIPTION HOLIDAYS IN--CARMEL AD • HOLIDAYS. IN CARMEL.AD