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350369 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 373918 TOGETHER DIGITAL 8812 OLENTANGY RIVER RD DELAWARE OH 43015 CHECK AMOUNT: $ * * * * * * * 780.00* CHECK NUMBER: 350369 CHECK DATE: 03/06/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ORGANIZATION DESCRIPTION MEMBER 4355300 1073 780.00