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372602 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353022 INDIANAPOLIS MONTHLY PO BOX 856757 MINNEAPOLIS MN 55485-6757 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 372602 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 864043 AMOUNT 500.00 DESCRIPTION MARKETING & PROMOTION