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374440 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376183 ADCETERA 3000 LOUISIANA STREET HOUSTON TX 770006 CHECK AMOUNT: $*****5,500.00* CHECK NUMBER: 374440 CHECK DATE: 11 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 105771 33966 AMOUNT 5,500.00 DESCRIPTION MONEY MAG LOGO LICENS