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404690 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT -COMPANY 1042 AUMAN DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******750.00* CHECK NUMBER: 404690 CHECK DATE:- 02/22/24 DEPARTMENT . ACCOUNT PO -NUMBER INVOICE NUMBER 854-.R4359024 106913 556 AMOUNT 750.00 DESCRIPTION EVENT BOOKING FEES.