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405755 03/20/24
CITY OF CARMEL,.INDIANA VENDOR: 376673 -ONE CIVIC SQUARE DISPLAYS4SALE CARMEL, INDIANA 46032 151 SO_UTH.MAIN STREET FREEPORT NY 11520 CHECK AMOUNT: $ * * * * * * * 322.97 * CHECK NUMBER: 405755 CHECK DATE: 03/20/24 - - DEPARTMENT 1082": ACCOUNT - P0_ :NUMBER- ` INVOICE NUMBER AMOUNT .4239099 D4S7301 322.97 DESCRIPTION OTHER MISCELLANEOUS,.