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409699 06/27/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368093 FOREMOST PROMOTIONS 1270 GLEN AVENUE MOORESTOWN NJ 08057 CHECK AMOUNT: $ * * * * * 1.,458.28*_ CHECK NUMBER: 409699 CHECK DATE: 06/27/24 DEPARTMENT 1110 • 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 111243 726337 58.33 4345002 111243 726337 1,399.95 DESCRIPTION PROMO ITEMS PROMO ITEMS