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337209 03/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355678 EMBLEMS INC PO BOX 8713 ASHEVILLE NC 28814 CHECK AMOUNT: $ * * * * * 2,440.00* CHECK NUMBER: 337209 CHECK DATE: 03/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356001 102625 29338 AMOUNT 2,440.00 DESCRIPTION CPD SHOULDER PATCH