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395183 06/07/23
CITY OF _CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377244 EXCAL VISUAL INC PO BOX 4463 AVON CO 81620 CHECK AMOUNT:. _$ ** * * * * * 52.1 .75 * CHECK NUMBER: 395183 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 4350900 2662 AMOUNT DESCRIPTION 521:75 OTHER CONT SERVICES