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371208 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365410 BRIAN BALLARD CHECK AMOUNT: $*******430.99* CHECK NUMBER: 371208 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1207 4346500 8.30.21 1207 4355300 8.30.21 94.99 336.00 DESCRIPTION CITY PROMOTION ADVERT ORGANIZATION & MEMBER