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409661 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 37781 1 6AM CITY INC PO BOX 2505 GREENVILLE CA 29602 CHECK AMOUNT: $ * * * * * * *.750.00 * CHECK NUMBER: '409661 CHECK DATE: 06/27/24 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4346500 11428 750.00 CITY PROMOTION ADVERT