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357779 09/03/20
DEPARTMENT 2201 VENDOR: T362076 CITY OF CARMEL, INDIANA A[2TAIR PROMOTIONS LLC CHECK AMOUNT: S********29,45* CHECK NUMBER: 357779 ONE CIVIC SQUARE 2018 WINTON AVENUE CHECK DATE: 09/03/20 CARMEL, INDIANA 46032 SPEEDWAY IN VEND _ AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 29.45 OTHER MISCELLANEOUS 4239099 903