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344379 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371980 TRUE COMMUNICATIONS 4018 ARMADA DRIVE INDIANAPOLIS IN 46237 CHECK AMOUNT: $*****1,700.00* CHECK NUMBER: 344379 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 101270 1116 AMOUNT 1,700.00 DESCRIPTION DESIGN SERVICES