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404706 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371632 COLLECTIVE PUBLISHING, LLC PO BOX 6326 FISHERS IN •46038 CHECK AMOUNT: $*******990:00*, CHECK NUMBER: 404706 CHECK DATE: 02/22/24 DEPARTMENT = ACCOUNT - PO NUMBER INVOICE NUMBER 1203. R4346500 108206 203608-R AMOUNT 990.00 DESCRIPTION ADS CARMEL MONTH MAG..