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370440 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353022 INDIANAPOLIS MONTHLY PO BOX 74621 CHICAGO IL 60675-4621 CHECK AMOUNT: $ * * * * * * * 500.00* CHECK NUMBER: 370440 CHECK DATE: 08/06/21 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4341991 00863855 AMOUNT 500.00 DESCRIPTION MARKETING & PROMOTION