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380399 05/05/22
CITY OF CARMEL, INDIANA VENDOR: 371977 ONE CIVIC SQUARE COASTERSTONE CARMEL, INDIANA 46032 4250 W. 99TH STREET, SUITE 120 CARMEL IN 46032 CHECK AMOUNT: $*****1,207,50* CHECK NUMBER: 380399 CHECK DATE: 05/05/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4345002 SI-107969 1,207.50 PROMOTIONAL PRINTING