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Home My WebLink About361305 12/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 CHECK AMOUNT: $*******129.00* CHECK NUMBER: 361305 CHECK DATE: 12/08/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 129.00 EXTERNAL INSTRUCT FEE 4357004 2020-1882 VENDOR: PWW 63 MEDIA, INC. 5010 E. TRINDLE ROAD SUITE 202 MECHANICSBURG PA 17050