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388894 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376339 JUMPSTART VIDEO-LLC 17834 STATE ROUTE136 WINCHESER OH 45697 CHECK AMOUNT: $*****2,775.00* CHECK NUMBER: 388894 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4341999 106321• INV-000610 AMOUNT 2,775.00 DESCRIPTION VIDEO SERVICES