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601440 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378061 - TIERRA BUSH C/O MAC DEPT CHECK AMOUNT: $ * * * * * * * * 94.97 * CHECK NUMBER: 601440 CHECK DATE: 02/07/25 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 EVENT SUPPLIES '94.97' DESCRIPTION FESTIVAL./COMMUNITY EV