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404788 02/22/24
CITY OFCARMEL,`INDIANA VENDOR: 375876 ONE CIVIC SQUARE - SONOSTAR GROUP LLC CARMEL, INDIANA 46032 3300 S FAIRVIEW SANTA ANA CA 92704 • CHECK AMOUNT: $ * ** * * 5,349.90* CHECK NUMBER: 404788 CHECK DATE: 02/22/24 DEPARTMENT - ACCOUNT ACCOUNT PO NUMBER - INVOICE NUMBER 85.4. 43'59024 110769 D447 AMOUNT 5,349.90 DESCRIPTION 'COVERS FOR IGLOOS