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399023 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355678 THE EMBLEM AUTHORITY 5 CONRAD INDUSTRIAL DR WEAVERVILLE NC 28787 CHECK AMOUNT: $ * * * * * 2,780.00* CHECK NUMBER: 399023 CHECK DATE: 09/19/23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356002 109963 43188 AMOUNT 2,780.00 DESCRIPTION POLICE PATCHES