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409325 06/19/24
CITY. OF .CARMEL, INDI'ANA ONE CIVIC:SQUARE :CARMEL, INDIANA 46Q32 DEPARTMENT VENDOR: 0035302-2 INDIANAPOLIS MONTHLY CHECK AMOUNT: $ * *. * * * * * 500.00 *. 5750 NEW KING DRIVE SUITE 100 CHECK' NUMBER: 409325 TROY MI 48095 ,:CHECK: DATE: 06/19/24 ACCOUNT -"PO NUMBER = INVOICE NUMBER 1091: 4-341991 2.024-157437 AMOUNT 500.00 DESCRIPTION MARKETING : &" PROMOTION