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404589 02/22/24
CITY'QF CARMEL, IN,DIANA ONE CIVIC: SQUARE CARMEL, ,INDIANA'46032 VENDOR: 377536 WXIN 90359.'COLLECTIONS CENTER DR CHICAGO IL60693' CHECK AMOUNT: $* * * * 2,750.00* CHECK NUMBER: 404589 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 10-91' - _ 4341991 4214721-2 AMOUNT 2 750:00 DESCRIPTION. `MARKETING &.PROMOTION