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389753 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373992 PROMOTE CARMEL INC 110 W MAIN STREET SUITE 104 CARMEL IN 4602 CHECK AMOUNT: $ * * * * 55,000.00* CHECK NUMBER: 389753 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 120a. 1203 R4359003 108345 121522 R4359300 108345 121522 AMOUNT 45,000.00 10,000.00 DESCRIPTION EVENT & PROJECT SUPPO EVENT & PROJECT SUPPO