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361578 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353022 INDIANAPOLIS MONTHLY PO BOX 74621 CHICAGO IL 60675 4621 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4346500 104566 00863069 2,000.00 4346500 104566 00863166 684.50 4359300 104566 00863166 1,315.50 CHECK AMOUNT: $ * * * * *4,000.00* CHECK NUMBER: 361578 CHECK DATE: 12/15/20 DESCRIPTION ADVERTISING ADVERTISING ADVERTISING