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600104 01/03/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 378.174 - THROUGH2EYES INDI_ANA 4705 EASTBOURNE:DR INDIANAPOLIS IN 46226- CHECK AMOUNT: $*******250.00 CHECK NUMBER: 600104. CHECK -DATE: 01 /03/25 -DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 000664' AMOUNT . _ . 250.00- DESCRIPTION FESTIVAL/COMMUNITY EV