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Home My WebLink About388868 12/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353266 A S I SIGN SYSTEMS 2017 W 18TH ST INDIANAPOLIS IN 46202 CHECK AMOUNT: $*******397.75* CHECK NUMBER: 388868 CHECK DATE: 12/16/22 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355101 89387 397.75 DESCRIPTION SUPPORT FOR THE ARTS