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402178 12/12/23
CITY`OF CARMEL;-INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 375933 ENVERITAS GROUP INC PO BOX 5209 GREENVILLE SC 29606-5209 CHECK AMOUNT: $ * * * * * 3,250.00 * CHECK NUMBER: 402178: CHECK DATE: 12/12/23` -DEPARTMENT" 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4346500 1104155 5083 AMOUNT 3,250.00.- DESCRIPTION LOGO LICENSING