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601531 02/11/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 • CHECK AMOUNT: $*******446.40* CHECK NUMBER: 601531 CHECK DATE: 02/11/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT 1203.. 4359003 94822 1203 43.59003 94834 1203.4346500 94852 72.97 82.76 290.67 DESCRIPTION FESTIVAL/COMMUNITY EV. FESTIVAL/COMMUNITY EV CITY PROMOTION ADVERT