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406213 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 00352887 PVP COMMUNICATIONS, INC 2310 205TH ST TORRENCE CA 90501 CHECK AMOUNT: $ * * * * * * * 884.00 * CHECK NUMBER: - 406213 CHECK DATE: 03/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER R4467099 110221 134488 AMOUNT 884.00 DESCRIPTION HJC RPHA WHITE HELMET