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380260 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375050 185 PROMOTIONS & APPAREL LLC 501 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $*******326.39* CHECK NUMBER: 380260 CHECK DATE: 05/05/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4345002 23619 326.39 PROMOTIONAL PRINTING