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377693 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131 130 HINCKLEY SPRINGS PO BOX 660579 DALLAS TX 75266-0579 CHECK AMOUNT: $********34,24* CHECK NUMBER: 377693 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4355100 20696428021322 AMOUNT 34.24 DESCRIPTION PROMOTIONAL FUNDS