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398570 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368093 FOREMOST PROMOTIONS 1270 GLEN AVENUE MOORESTOWN NJ 08057 CHECK AMOUNT: $*****1,218.67* CHECK NUMBER: 398570 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110: 4342100 109859 717526 1110 4345002 109859 717526 AMOUNT 81.17 1,137.50 DESCRIPTION