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410953 07/31/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377919 MCKENNA DISHMOND C/O MARKETING & COMMUNITY DEPT CHECK AMOUNT: $********40.00* CHECK NUMBER: 410953 CHECK DATE: 07/31./24 DEPARTMENT 1203. ACCOUNT PO NUMBER ,INVOICE .NUMBER '4359003 MERCHANT MEETING AMOUNT 40.00 DESCRIPTION - FESTIVAL/COMMUNITY EV