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351542 04/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367116 BELMONT GRAPHICS LLC 6529 WEST 350 SOUTH PORTLAND IN 47371 CHECK AMOUNT: $ * * * * * 3,730.00* CHECK NUMBER: 351542 CHECK DATE: 04/08/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 853 R5023990 53805 70501 AMOUNT 3,730.00 DESCRIPTION FOUNDERS INTERPRET SI