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365135 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 368850 KIT MEDIA INC 7161 OAKVIEW CIRCLE NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 1,678.00* CHECK NUMBER: 365135 CHECK DATE: 03/19/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,678.00 ADVERTISEMENTS 4346500 104934 1818