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343337 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373548 SHELLY BERGMAN 13944 WAKEFIELD PLACE FISHERS IN 46038 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 343337 CHECK DATE: 09/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 1 AMOUNT 450.00 DESCRIPTION MARKETING & PROMOTION