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348490 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372867 WISHTV/WNDY/ENDY/INLWS 90359 COLLECTIONS CENTER DR CHICAGO IL 60693 CHECK AMOUNT: $* * * * *5,399.30* CHECK NUMBER: 348490 CHECK DATE: 01/17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 103164 2202016-1 R4359300 103164 2202019-1 1203 AMOUNT 3,249.30 2,150.00 DESCRIPTION HOLIDAY ADVERTISING/P HOLIDAY ADVERTISING/P