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409379 06/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR`: 377865 DISTINCT IMAGES INC 6830 HAWTHORNE PARK DR INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * 6,061 .00.* CHECK NUMBER: 409379 CHECK DATE: 06/19/24 DEPARTMENT 1160• ACCOUNT PO NUMBER - - INVOICE NUMBER AMOUNT DESCRIPTION 4355100 62589 6,061.00 PROMOTIONAL FUNDS