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403576 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377518 WICR 1400 EAST HANNA AVE ESCH HALL INDIANAPOLIS IN 46227 _ ACCOUNT PO NUMBER INVOICE NUMBER. R4359003• 110478 739-00004-0002 AMOUNT 399.00 CHECK AMOUNT: $ * * * * * * * 399.00* CHECK NUMBER: 403576 CHECK DATE: 01/22/24 DESCRIPTION HOLIDAYS IN CARMEL AD