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378060 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375520 MEDIA 37 INDY LLC 1050 CLINTON ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * *300.00* CHECK NUMBER: 378060 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4341991 50 AMOUNT 300.00 DESCRIPTION MARKETING & PROMOTION