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390339 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375376 JP1 SPECIALITY ADVERTISING 9165 OTIS AVE SUITE 209 INDIANAPOLIS IN 46216 CHECK AMOUNT: $*****3,482.49* CHECK NUMBER: 390339 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4356001 108315 25034 AMOUNT 3,482.49 DESCRIPTION UNIFORMS