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407921 05/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372162 - M3 THEATRE CAMP 845 WEST CARMEL DRIVE 'CARMEL IN 46032 " CHECK AMOUNT: $ * * * * 1,500,00.* CHECK NUMBER: 407921 CHECK DATE: _ 05/20/24 DEPARTMENT .116 0.:t ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT:. 4355101 2024 ARTS -GRANT 1,500 00 DESCRIPTION SUPPORT FOR THE ARTS