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340883 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T362076 ALTAIR PROMOTIONS LLC 2018 WINTON AVENUE SPEEDWAY IN 43224 CHECK AMOUNT: $*****1,352.28* CHECK NUIVOER: 340883 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239011 817 AMOUNT 1,352.28 DESCRIPTION SPECIAL DEPT SUPPLIES