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388324 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - - CARMEL, INDIANA 46032 VENDOR: 355678 THE EMBLEM AUTHORITY 5 CONRAD INDUSTRIAL DR WEAVERVILLE NC 28787 CHECK AMOUNT: $*******286.00* CHECK NUMBER: 388324 CHECK DATE: 12/07/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4356002 106818 41010 AMOUNT 286.00' DESCRIPTION SGT CHEVRON PATCH