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366814 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375050 185 PROMOTIONS & APPAREL LLC 501 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $*****4,566.59* CHECK NUMBER: 366814 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 105176 20804 AMOUNT 4,566.59 DESCRIPTION EMS WEEK SUPPLIES