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410106 07/11/24
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 377772 SHVR LLC 1A831 WINDSOR LANE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******375.00* CHECK NUMBER: 410106 CHECK DATE: 07/1 1 /24 DEPARTMENT 1091. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43,41991 00212 375.00 MARKETING & PROMOTION