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358451 09/18/20
DEPARTMENT 1192 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 PO NUMBER INVOICE NUMBER ACCOUNT R4345002 103380 39768 VENDOR: 367725 PROMOTIONS PLUS INC 303 VV. CARMEL INRMEL 46032 DRIVE AMOUNT 138.00 *******138.00* CHECK AMOUNT: 358451 CHECK NUMBER: 09/18/20 CHECK DATE: DESCRIPTION 2020 STAFF CLOTHING M