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401042 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356917 MELANIE BREWER C/O COMMUNITY RELATIONS DEPT CHECK AMOUNT: $ * * * * * * * 159.17* CHECK NUMBER: 401042 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 11 . 6 . 23 - SOCIAL ME 159.17 CITY PROMOTION ADVERT