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414280 10/25/24
CITY OF CARMEL,'INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 376077 CARLEEN M RIVERA 8620. MORAINE AVE MUNSTER IN 46321 CHECK AMOUNT: $*******200.00* CHECK NUMBER: 414280 CHECK DATE: 10/25/24 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER .1:203 4359003 - COC 2024 AWARD AMOUNT 200.00 DESCRIPTION FESTIVAL/COMMUNITY EV