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408248 05/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377754 NORTH STAR PLACE BRANDING 1023 KINGS AVE JACKSONVILLE FL 32207 CHECK AMOUNT: $*****3,912.62* CHECK NUMBER: 408248 CHECK DATE: 05/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER •1203 4340401 111084 INV-7827 AMOUNT 3,912.62 DESCRIPTION TRAVEL EXPENSES