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341027 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368983 MARCO PROMOTIONAL PRODUCTS CHECK AMOUNT: $*****1,687.40* 2640 COMMERCE DRIVE I CHECK NUMBER: 341027 HARRISBURG PA 17110 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4345000 102940 692744 1;687.40 PRINT OFFICE SUPPLIES