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365608 03/31/21
DEPARTMENT 2201 CHECK VENDOR: T36 AMOUNT: S*****2,631.75* 365608 CITY OF CARMEL, INDIANA ALTAIR620707 PROMOTIONS LLC 3224 CHECK NUMBER 03/31/21 2018 WINTON AVENUE CHECK DATE: ONE CIVIC SQUARE SPEEDWAY IN VEND CARMEL, INDIANA 46032 AMOUNT DESCRIPTION SPECIAL DEPT SUPPLIES ACCOUNT PO NUMBER INVOICE NUMBER 2 , 631. 5 960 4239011