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403555 01/22/24
"CITY. OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032, VENDOR: 00351006 - PRESTIGE .PERFORMANCE II INC 326 JOHN •STREET CARMEL IN..46032 CHECK AMOUNT:. $*******403.15* CHECK NUMBER: - 403555 CHECK DATE: 01 /22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ` AMOUNT DESCRIPTION : 854.: - = 43`59.033 8378 311:20 MAYOR' S YOUTH COUNCIL :..922.4350900 8384 91.95 " OTHER CONT " SERVICES`.