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377890 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367725 PROMOTIONS PLUS INC 303 W. CARMEL DRIVE CARMEL IN .46032 CHECK AMOUNT: $*******225.00* CHECK NUMBER: 377890 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4356001 59271 AMOUNT 225.00 DESCRIPTION UNIFORMS