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370144 07/29/21
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: $ * * * * * 1,200.00* CHECK NUMBER: 370144 CHECK DATE: 07/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239039 55576 39 AMOUNT 1,200.00 DESCRIPTION PHOTO SERVICES PNR