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403849 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377534 VIDEOINDIANA INC PO BOX 637386 CINNCINNATI OH 45263-7386 CHECK AMOUNT:` $ * * * * *4,806.75* CHECK NUMBER: 403849 CHECK DATE: 01 /30/24. DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1091 4341991 2796031-2 AMOUNT 4,806.75 DESCRIPTION' MARKETING & PROMOTION