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415659 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378061 TIERRA BUSH C/O MAC DEPT CHECK AMOUNT: S * ** * * * * * 1 1.10* CHECK NUMBER: 415659 CHECK DATE: 12/05/24 DEPARTMENT 1203 " ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT 4359003 TROLLEY: EVENT SUP 11.10 DESCRIPTION FESTIVAL/COMMUNITY EV.