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350024 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359851 WTTSFM92.3 120 W 7TH STREET SUITE 400 BLOOMINGTON IN 47404 CHECK AMOUNT: $ * * * * * 2,000.00* CHECK NUMBER: 350024 CHECK DATE: 02/20/20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 103417 1200195720 AMOUNT 2,000.00 DESCRIPTION ADVERTISE ICE @ CTR G