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603659 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378305 AARON COSTIC 9066 NC 126 NEBO NC 28761 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 603659 CHECK DATE: ' 04/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4359003 FESTIVAL OF ICE 2 450.00 DESCRIPTION FESTIVAL/COMMUNITY EV_.