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402568 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372915 RAYGUN WORKSHOP INC 11922 ESTY WAY CARMEL IN 46033 CHECK AMOUNT: $*****1,125.00* CHECK NUMBER:. 402568 CHECK DATE: 12/21/23 DEPARTMENT 1401, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 012714-754 1,125.00. PROMOTIONAL. FUNDS