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376828 01/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131130 HINCKLEY SPRINGS PO BOX 660579 DALLAS TX 75266-0579 CHECK AMOUNT: $ * * * * * * * *63,08* CHECK NUMBER: 376828 CHECK DATE: 01/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4355100 20696428011622 AMOUNT 63.08 DESCRIPTION PROMOTIONAL FUNDS