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600636 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368198 CARMEL SISTER CITIES INC 11454 DITCH ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * 15,000.00* CHECK NUMBER: 600636 CHECK DATE: 01 /17/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 R4359003 113227 CHERRY BLOSSOM FE 15,000.00 DESCRIPTION CHERRY CLOSSOM FESTIV