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371764 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368093 FOREMOST PROMOTIONS 1270 GLEN AVENUE MOORESTOWN NJ 08057 CHECK AMOUNT: $*****1,260.16* CHECK NUMBER: 371764 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 105392 534451 65.66 STADIUM CUPS & SUN RA 1110 4345002 105392 534451 1, 194.50 STADIUM CUPS SUN RA