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399027 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368093 FOREMOST PROMOTIONS 1270 GLEN AVENUE MOORESTOWN NJ 08057 CHECK AMOUNT: $ * * * * * 1,061 .37 * CHECK NUMBER: 399027 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4342100 109823 561978 1110 4345002 109823 561978 AMOUNT 48.87 1, 012 .50 DESCRIPTION PROMO ITEMS PROMO ITEMS