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397929 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376604 PALUXY MEDIA 1030 E HWY 377 STE 110-187 GRANBURY TX 76048 CHECK AMOUNT: $*******599.00* CHECK NUMBER: 397929 CHECK DATE: 08/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 000165 AMOUNT 599.00 DESCRIPTION MARKETING & PROMOTION