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385783 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372915 RAYGUN WORKSHOP INC 11922 ESTY WAY CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,125,00* CHECK NUMBER: 385783 CHECK DATE: 09/27/22 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 012714-713 1,125.00 PROMOTIONAL FUNDS