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373765 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131130 HINCKLEY SPRINGS PO BOX 660579 DALLAS TX 75266-0579 CHECK AMOUNT: $********49.42* CHECK NUMBER: 373765 CHECK DATE: 11 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4355100 20696428102421 AMOUNT 49.42 DESCRIPTION PROMOTIONAL FUNDS