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600011 01/03/25
CITY OF CARMEL,- INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378160 JOSEPH AUTRY 1009 W KENWOOD AVE • CLARKSVILLE IN 47129 CHECK AMOUNT: $ * * * * * 1,850,00* CHECK NUMBER: 600011 CHECK DATE: 01/03/25 ACCOUNT 'PO NUMBER : INVOICE NUMBER AMOUNT 1203 124359.003, 113225 FESTIVAL OF -ICE 2 1, 850.00 DEPARTMENT DESCRIPTION -FESTIVAL OF ICE