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386186 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372063 DYNAMIC MEDIA 38283 MOUND ROAD STERLING HEIGHTS MI 48310 CHECK AMOUNT: $*******767.28* CHECK NUMBER: 386186 CHECK DATE: 10/05/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 1205597 767.28 DESCRIPTION OTHER CONT SERVICES