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Home My WebLink About402835 01/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377608 TIMOTHY STOKES CALLOWAY CHECK AMOUNT: $*******500.00* CHECK NUMBER: 402835 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203. 4359003 110723 2024 FESTIVAL OF 500.00 DESCRIPTION FESTIVAL OF ICE