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361591 12/15/20
DEPARTMENT 1203 VENDOR: 368850 KIT MEDIA INC CHECK AMOUNT: $*******989.00* CHECK NUMBER:361591 10 CITY OF CARMEL, INDIANA 7161 OAKVIEW CIRCLE CHECK DATE: ONE CIVIC SQUARE NOBLESVILLE IN 46062 CARMEL, INDIANA 46032 1 DESCRIPTION AMOUNT ADVERTISEMENTS 2020 ACCOUNT NUMBER INVOICE NUMBER989 .00 4346500 04098 1767