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338204 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372501 CINCY 30 GARFIELD PLACE#440 CINNCINNATI OH 45202 CHECK AMOUNT: $***`•1,025.00• CHECK NUMBER: 338204 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 102788 22008651 AMOUNT 1,025.00 DESCRIPTION 2019 ADVERTISING