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407895 05/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377536 WXIN 90359 COLLECTIONS CENTER DR CHICAGO IL 60693 CHECK AMOUNT: $*******960.00* CHECK NUMBER: 407895 CHECK DATE: 05/20/24 DEPARTMENT .1091. ACCOUNT PO NUMBER INVOICE NUMBER-: - - AMOUNT. 4341991- 4419514-1 960;00 DESCRIPTION - MARKETING `& PROMOTION