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355742 07/13/20
DEPARTMENT 1203 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,678.00 ADVERTISEMENTS 2020 4346500 104098 1708 VENDOR: 368850 KIT MEDIA INC 7161 OAKVIEW CIRCLE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,678.00* CHECK NUMBER: 355742 CHECK DATE: 07/13/20