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396292 07/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353022 INDIANAPOLIS MONTHLY ' 5750 NEW KING DRIVE SUITE 100 TROY MI 48098 CHECK AMOUNT: $ * * * * * * * 500.00 * CHECK NUMBER: 396292 CHECK DATE: 07/06/23 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 2023-153620 500.00 • DESCRIPTION MARKETING & PROMOTION