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376599 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375933 ENVERITAS GROUP INC PO BOX 5209 GREENVILLE SC 29606-5209 CHECK AMOUNT: $*****3,150.00* CHECK NUMBER: 376599 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106136 2433 AMOUNT 3,150.00 DESCRIPTION LOGO LICENSING