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385679 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376756 SYNERGIZE LLC 421 S RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,000.00* CHECK NUMBER: 385679 CHECK DATE: 09/27/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 106794 1095 1,000.00 DJ ROUNDABOUT WEEK