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379785 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353565 CROWN TROPHY 807 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******175.00* CHECK NUMBER: 379785 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4345002 41649 852 5023990 41664 852 5023990 41742 AMOUNT 90.00 20.00 65.00 DESCRIPTION PROMOTIONAL PRINTING OTHER EXPENSES OTHER EXPENSES