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391531 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356917 MELANIE BREWER C/O COMMUNITY RELATIONS DEPT CHECK AMOUNT: $ * * * * * * * 250.00* CHECK NUMBER: 391531 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 2.28.23 ADV. AMOUNT 250.00 DESCRIPTION CITY PROMOTION ADVERT