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403487 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 377592 D0317 2200 S LAMAR # L AUSTIN TX 78704 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 403487 CHECK DATE: 01 /22/24 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4359003, 110630 15611 1,500.00 HOLIDAYS IN CARMEL AD