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385158 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375050 185 PROMOTIONS & APPAREL LLC 501 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $*****1,924.00* CHECK NUMBER: 385158 CHECK DATE: 09/13/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239020 106584 24542 1,924.00 DESCRIPTION PREVENTION SUPPLEIS