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361627 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1401 VENDOR: 372915 RAYGUN WORKSHOP INC 5335 WINTHROP AVE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*****1,209.00* CHECK NUMBER: 361627 CHECK DATE: 12/15/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,209.00 PROMOTIONAL FUNDS 4355100 012724-625