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357986 09/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 131130 HINCKLEY SPRINGS PO BOX 660579 DALLAS TX 75266-0579 CHECK AMOUNT: $********27.18* CHECK NUMBER: 357986 CHECK DATE: 09/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 27.18 PROMOTIONAL FUNDS 4355100 206964280830