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407601 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354382 TIFFANY PHOTOGRAPHY STUDIO 11117 ARMON DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 625.75 * CHECK NUMBER: 407601 CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER =1120 4350900 04:1524 • AMOUNT 625.. 75 DESCRIPTION OTHER CONT SERVICES