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382568 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376604 PALUXY MEDIA 1030 E HWY 377 STE 110-187 GRANBURY TX 76048 CHECK AMOUNT: $ * * * * * * * 599.00* CHECK NUMBER: 382568 CHECK DATE: 07/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 60 AMOUNT 599.00 DESCRIPTION MARKETING & PROMOTION