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346156 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372063 DYNAMIC MEDIA 38283 MOUND ROAD STERLING HEIGHTS MI 48310 CHECK AMOUNT: $*******299.40* CHECK NUMBER: 346156 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350900 771024 AMOUNT 299.40 DESCRIPTION OTHER CONT SERVICES