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388552 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376183 ADCETERA 3000 LOUISIANA STREET HOUSTON TX 770006 CHECK AMOUNT: $ * * * * *5,500.00* CHECK NUMBER: 388552 CHECK DATE: 12/13/22 DEPARTMENT 1203. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4346500 106931 34901 5,500.00 MONEY MAG LOGO FOR AD'