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405626 03/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377619 IMAN TUCKER 15342 MYSTIC ROCK DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * *950.00* CHECK NUMBER: 405626 CHECK DATE: 03/18/24 ' DEPARTMENT 1203 ACCOUNT PO _NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 0229 950.00.= FESTIVAL/COMMUNITY EV