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356931 08/10/20
DEPARTMENT 2201 VENDOR: T362076 CHECK AMOUNT: $ *****1,575.75* CITY OF CARMEL, INDIANA ALTAIR PROMOTIONS LLC CHECK NUMBER: 0869�120 ONE CIVIC SQUARE SPEEDWAY2018 WINTON AVENUE CHECK DATE: IN 43224 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1,575.75 SPECIAL DEPT SUPPLIES 4239011