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348850 01/28/20
CITY OF CARMEL, INDIANA VENDOR: 372867 ONE CIVIC SQUARE ISHTV/WNDY/ENDY/INLWS CARMEL, INDIANA 46032 90359 COLLECTIONS CENTER DR CHICAGO IL 60693 DEPARTMENT 1203 CHECK AMOUNT: $ * * * * * 3,300,00* CHECK NUMBER: 348850 CHECK DATE: 01/28/20 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 103164 55-091281-1 AMOUNT 3,300.00 DESCRIPTION HOLIDAY ADVERTISING/P