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391744 03/08/23
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: $*****9,808.83* CHECK NUMBER: 391744 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356001 108485 25071 AMOUNT 9,808.83 DESCRIPTION UNIFORMS