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377587 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, IND.IANA 46032 VENDOR: 368093 FOREMOST PROMOTIONS 1 270 GLEN AVENUE MOORESTOWN NJ 08057 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 R4345002 106049 544875 440.06 CHECK AMOUNT: $ * * * * * * *440.06 * CHECK NUMBER: 377587 CHECK DATE: 02/22/22 DESCRIPTION GIVEAWAYS