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402646 01/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377508 THERYDER 115 NORTH COLLEGE AVE_ SUITE 270 BLOOMINGTON IN 47404 CHECK AMOUNT: $ * * * * * * * 825.00 * CHECK NUMBER: 402646 CHECK DATE: 01 /03/24 ,DEPARTMENT ::1203 ACCOUNT : PO NUMBER . INVOICE NUMBER ; - AMOUNT R4359003 110425 DECEMBER ADVERTIS 825.00 DESCRIPTION. HOLIDAYS IN CARMEL AD