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383962 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371743 TEESNAP 1201 NORTH TOWN CENTER DRIVE LASVEGAS NV 89144 CHECK AMOUNT: $ * * * * 25,500.00* CHECK NUMBER: 383962 CHECK DATE: 08/09/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 362 25,500.00 OTHER CONT SERVICES