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Home My WebLink About402692 01/03/24'"CITY OF CARMEL;.INDIANA 'ONE .CIVIC SQUARE' "'CARMEL, INDIANA 46032 VENDOR: 377550 DIEHARD CUSTOM -.10498. COLONEL ST SUITE 104 MANASSAS VA 20110 CHECK AMOUNT: $*****2,375.00* CHECK NUMBER:.402692 CHECK DATE: 01/03/24 'DEPARTMENT ACCOUNT - PO NUMBER INVOICE'NUMBER 21120' . R4356001 110307 DH6807 AMOUNT 2,375.00 DESCRIPTION- POM HATS