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604772 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA, 46032 VENDOR: 378048 HORACE BROUGHTON 7331 FALLSWORTH DR AVONIN 46123 CHECK AMOUNT: $*******940.00* CHECK NUMBER: 604772- CHECK DATE: 05/13/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4359003 CHERRY BLOSSOM FE 940.00 DESCRIPTION FESTIVAL/COMMUNITY EV