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395439 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -CARMEL, INDIANA 46032 VENDOR: 00352887 PVP COMMUNICATIONS, INC 2310 205TH ST TORRENCE CA 90501 CHECK AMOUNT:• $ * * * * * 3,545,39 * CHECK NUMBER: 395439 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4342100 132455 1110 R4467099 106693 132455 AMOUNT - 121.39 3,424.00. DESCRIPTION POSTAGE . HJC RPHA CARBON ITEMS