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403793 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377013 ADAMSON'S KARATE CARMEL LLC 1325 FAIRBANKS DR CARMEL IN 46033 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 403793 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4340800 1248 AMOUNT 400.00 DESCRIPTION ADULT CONTRACTORS