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401178 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373002 INDIANA ARTISAN INC 22 N RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ ** * * *4,600.00* CHECK NUMBER: 401178 CHECK DATE: 1 1 /14/23 DEPARTMENT J 203- 1203 ACCOUNT PO- NUMBER INVOICE NUMBER 4346500 2134 R4359300 108280 2134 AMOUNT 200.00 _4,400.00 DESCRIPTION CITY PROMOTION ADVERT ADS INDIANA ARTISAN B