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413235 09/27/24
CITY: OF CARMEL;= IN_DIANA-: ONE CIVIC: SQUARE GARMEL,INDIANA"46032 VENDOR: 378003 MELISSA HOPSON C/O, MAC DEPT CHECK AMOUNT: $ * * * * * * * 1 17.87 CHECK NUMBER: 413235 CHECK DATE: , 09./27/24 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 EVENT SUPPLIES' AMOUNT 117.87 DESCRIPTION FESTIVAL/COMMUN:ITY: EV