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357811 09/03/20
DEPARTMENT 651 1110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 5-023990 121.80 4345002 37652 40.00 37701 345002 VENDOR: C53565 ROWN TROPHY 807 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ *******161.80* CHECK NUMBER: 35 811 CHECK DATE: 03/20 DESCRIPTION OTHER EXPENSES PROMOTIONAL PRINTING