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CITY OF CARMEL, INDIANA VENDOR: 371661
ONE CIVIC SQUARE TECHMEDIA, LLC CHECK AMOUNT: $'"""'*'495.00'
,? CARMEL, INDIANA 46032 318 PERRY STREET CHECK NUMBER: 311230
,, RALEIGH NH 27608 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4357004 7367 495.00 EXTERNAL INSTRUCT FEE
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Techmedia,LLC TeehMedla
318 Perry Street
Raleigh, NC 27608
(919) 523-5162
klongQa techmediaco.com
BILL TO INVOICE 7367
City of Carmel
Community Relations & Economic DATE 04/27/2017 TERMS Due
Development Dept. ' receipt
One Civic Square
Carmel, IN 46032 USA DUE DATE 04/27/2017
ACTIVITY QTY RATE AMOUNT
RegistredwDlgital Summit Series 1 495.00 495.00
2017 Digital Summit Denver Pass
TOTAL $495.00
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PLEASE NOTE CHANGE OF ADDRESS!