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378805 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372915 RAYGUN WORKSHOP INC 11922 ESTY WAY CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 2,250.00* CHECK NUMBER: 378805 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4355100 012714-685 AMOUNT 2,250.00 DESCRIPTION PROMOTIONAL FUNDS