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335739 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372397 WILLOW MARKETING MGMT, INC 3590 N. MERIDIAN ST. SUITE 200 - INDIANAPOLISIN 46208 CHECK AMOUNT: $*****9,000.00* CHECK NUMBER: 335739 CHECK DATE: 02/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 18301A 1091 4341991 18302A 1091 4341991 18303A - AMOUNT 3,250.00 3,250.00 2,500.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION MARKETING & PROMOTION