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405619 03/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY 1042 AUMAN DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,500.00* CHECK NUMBER: 405619 CHECK DATE: 03/18/24 DEPARTMENT 854 ACCOUNT PO NUMBER INVOICE NUMBER R4359024. 106913 557 AMOUNT 1,500.00 DESCRIPTION EVENT BOOKING FEES