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366945 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372915 RAYGUN WORKSHOP INC 11922 ESTY WAY CARMEL IN 46033 CHECK AMOUNT: $*****1,125.00* CHECK NUMBER: 366945 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4355100 012714-643 AMOUNT 1,125.00 DESCRIPTION PROMOTIONAL FUNDS