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365700 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T362076 ALTAIR PROMOTIONS LLC 2018 WINTON AVENUE SPEEDWAY IN 43224 CHECK AMOUNT: $*******544.75-* CHECK NUMBER: 365700 CHECK DATE: 04/06/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 961 544.75 OTHER MISCELLANEOUS