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406134 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA,46032 VENDOR: 377425 - BLASTER COMMUNICATIONS' INC 29349 FALL CLASSIC LAKE ELSINORE CA 92530; CHECK AMOUNT: $*******298.00* CHECK NUMBER: 406134 CHECK DATE: 03/27/24 .DEPARTMENT ACCOUNT PO- NUMBER INVOICE NUMBER 102 4239011 111031 182 AMOUNT - 298.00 • - DESCRIPTION DRUG BAGS