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401218 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376938 PROMOTIONS PLUS INC 34 KNOLLW00D DRIVE SARATOGA SPRINGS NY 12866 CHECK AMOUNT: $ * * * * * * *722.00* CHECK NUMBER: " 401218 CHECK DATE: 1 1 /14/23 DEPARTMENT _ACCOUNT PO NUMBER INVOICE NUMBER 1205 :43.56001 110260 87798 AMOUNT 722.00. DESCRIPTION UNIFORMS