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603982 04/18/25
:CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378161 VINEYARD APP CAMP LLC 1451 BELMONT ST NW # 323 WASHINGTON DC 20009. CHECK AMOUNT: $ * * * * * 3,120.00* CHECK NUMBER: 603982 CHECK DATE: 04118/25 DEPARTMENT 10-81 1081 ACCOUNT - PO NUMBER .. INVOICE NUMBER 43408005857A 4340800 5858A AMOUNT 960.00 2,160.00., . DESCRIPTION- ADULT"CONTRACTORS ADULT CONTRACTORS