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368764 06/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131130 HINCKLEY SPRINGS PO BOX 660579 DALLAS TX 75266-0579 CHECK AMOUNT: $********49.24* CHECK NUMBER: 368764 CHECK DATE: 06/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355100 20696428 49.24 PROMOTIONAL FUNDS