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375334 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131130 HINCKLEY SPRINGS PO BOX 660579 DALLAS TX 75266-0579 CHECK AMOUNT: $********83.97* CHECK NUMBER: 375334 CHECK DATE: 12/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4355100 20696428 AMOUNT 83.97 DESCRIPTION PROMOTIONAL FUNDS