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372997 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372063 DYNAMIC MEDIA 38283 MOUND ROAD STERLING HEIGHTS MI 48310 CHECK AMOUNT: $*******671.28* CHECK NUMBER: 372997 CHECK DATE: 10/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 4350900 1046091 671.28 DESCRIPTION OTHER CONT SERVICES