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337555 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368850 KIT MEDIA INC 7161 OAKVIEW CIRCLE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,678.00* CHECK NUMBER: 337555 CHECK DATE: 04/09/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4346500 102725 1513 1,678.00 DESCRIPTION 2019 ADVERTISEMENTS