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406755 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367197 KIM GRAHAM PC BOX 186 LEBANON IN 46052 CHECK AMOUNT: $ * * * * * * * 200.00.* CHECK NUMBER: 406755 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359024 159 AMOUNT 200.00- DESCRIPTION ALLIED SPONSORSHIP