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Home My WebLink About340950 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368112 D0317 MEDIA LLC 1043 VIRGINIA AVENUE SUITE 211 INDIANAPOLIS IN 46203 CHECK AMOUNT: $*******750.00* CHECK NUMBER: 340950 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 326 AMOUNT 750.00 DESCRIPTION ECONOMIC DEVELOPMENT