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411845 08/21/24
:CITY OF CARMEL; INDIANA ONE CIVIC SQUARE 'CARMEL; INDIANA 46032 VENDOR: 377754 NORTH STAR PLACE BRANDING 1023 KINGS AVE JACKSONVILLE FL 32207 CHECK AMOUNT: $*****2,319.66* CHECK NUMBER: 411845 CHECK DATE: 08/21/24 :DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203. 4340401 111084 INV-7995 AMOUNT 2,319.66 DESCRIPTION TRAVEL EXPENSES