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365973 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * *4,000.00* CHECK NUMBER: 365973 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 105065 1-IDC 1203 4359300 105065 3.10.21 AMOUNT 3,500.00 500.00 DESCRIPTION PROMO ADS & EVENTS PROMO ADS & EVENTS