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344876 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372063 DYNAMIC MEDIA 38283 MOUND ROAD STERLING HEIGHTS MI 48310 CHECK AMOUNT: $*******335.40* CHECK NUMBER: 344876 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350900 759284 AMOUNT 335.40 DESCRIPTION OTHER CONT SERVICES