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353840 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 00353022 INDIANAPOLIS MONTHLY PO BOX 74621 CHICAGO IL 60675-4621 ACCOUNT PO NUMBER INVOICE NUMBER 4341991 862580 AMOUNT 2,000.00 CHECK AMOUNT: $ * * * * * 2,000.00* CHECK NUMBER: 353840 CHECK DATE: 06/03/20 DESCRIPTION MARKETING & PROMOTION