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357341 08/21/20
DEPARTMENT 1203 VENDOR: 372004 CHECK AMOUNT: $ *****2,950.00* CITY OF CARMEL, INDIANA 372004 PRODUCTIONS, LLC CHECK NUMBER: 357341 0 ONE CIVIC SQUARE P.O. 251002 CHECK DATE: P.O. BOX TX 75025 1002 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT 2,950.00OUNT MONTHLY VIDEO STREAM ACCOUNT 1 3789ER INVOICE NUMBER 4341999 103