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401211 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 312000 PHOENIX INNOVATE 1775 BELLINGHAM DR TROY IN 48083 CHECK AMOUNT: $ * * * * 14,400.00* CHECK NUMBER: 401211 CHECK DATE: 1 1 /14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4345003 106949 142795011 1203 R4345003 108207 . 142795011 AMOUNT 3,568.00 10,832.00 DESCRIPTION NEWSLETTER PRINTING NEWSLETTER PRINTING.