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416214 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378161 VINEYARD APP CAMP LLC 1451 BELMONT ST NW # 323 WASHINGTON DC 20009 CHECK AMOUNT: $*****5,280.00* CHECK NUMBER: 416214 CHECK DATE: 12/19/24 DEPARTMENT 1081 1-081 - 10 81 ACCOUNT PO NUMBER INVOICE NUMBER 4340800 ' .4718A - 434.0800 4719A 4340.800 4720A AMOUNT 1,320.00 2,400.00 1,560.00 DESCRIPTION ADULT CONTRACTORS ADULT CONTRACTORS ADULT CONTRACTORS