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371386 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375520 MEDIA 37 INDY LLC 1050 CLINTON ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * 550.00 CHECK NUMBER: 371386 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 40 AMOUNT 550.00 DESCRIPTION MARKETING & PROMOTION