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378803 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372463 PWW MEDIA, INC. 5010 E. TRINDLE ROAD • SUITE 202 MECHANICSBURG PA 17050 CHECK AMOUNT: $*****2,415.00* CHECK NUMBER: 378803 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 2022-603 AMOUNT 2,415.00 DESCRIPTION EXTERNAL INSTRUCT FEE