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377135 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372915 RAYGUN WORKSHOP INC 11922 ESTY WAY CARMEL IN 46033 CHECK AMOUNT: $*****1,125.00* CHECK NUMBER: 377135 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4355100 012714-677 AMOUNT 1, 125.00 DESCRIPTION PROMOTIONAL FUNDS