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409067 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377772 SHVR LLC 14831 WINDSOR LANE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******399.00* CHECK NUMBER: 409067 CHECK DATE: "06/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4341991 002009 AMOUNT 399.00 DESCRIPTION MARKETING & PROMOTION