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409674 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377425 BLASTER COMMUNICATIONS INC 29349 FALL CLASSIC LAKE ELSINORE CA 92530 CHECK AMOUNT: $ * * * * * * * 298.00 * CHECK NUMBER: .409674 CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 189 AMOUNT 298.00 DESCRIPTION SPECIAL DEPT SUPPLIES