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385832 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367116 BELMONT GRAPHICS LLC 6529 WEST 350 SOUTH PORTLAND IN 47371 CHECK AMOUNT: $*******384.00* CHECK NUMBER: 385832 CHECK DATE: 09/30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239031 57149 71055 AMOUNT 384.00 DESCRIPTION BANNER W/ VELCRO