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371148 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368983 MARCO PROMOTIONAL PRODUCTS CHECK AMOUNT: $ * * * * * 8,020.78* 2640 COMMERCE DRIVE CHECK NUMBER: 371148 HARRISBURG PA 17110 CHECK DATE: 08/25/21 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355105 25862 8,020.78 EMPLOYEE EVENTS