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367789 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375520 MEDIA 37 INDY LLC 23 S 8TH ST SUITE 900 NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * 1,210.00* CHECK NUMBER: 367789 CHECK DATE: 06/03/21 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 55448 36 660.00 PHOTO SERVICES 4239039 55448 37 275.00 PHOTOPHOTO SERVICES SERVICES 4239039 55448 38 275.00