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409660 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375050 185 PROMOTIONS & APPAREL LLC 335 RIDGE POINTE DR CARMEL IN 46032 CHECK AMOUNT: $*******518,80* CHECK NUMBER: 409660 CHECK DATE: 06/27/24 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 29729 340.24 4350900 29745 178.56 DESCRIPTION OTHER MISCELLANEOUS OTHER CONT.SERVICES