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410608 07/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA .46032 VENDOR: 377536 WXIN 90359 COLLECTIONS CENTER DR CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 1,450.00* CHECK NUMBER: 410608 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4341991 4419514-3 • 1,450.00 DESCRIPTION MARKETING & PROMOTION