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378178 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372063 DYNAMIC MEDIA 38283 MOUND ROAD STERLING HEIGHTS MI 48310 CHECK AMOUNT: $*******767,76* CHECK NUMBER: 378178 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350900 1111110 AMOUNT 767.76 DESCRIPTION OTHER CONT SERVICES