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413140 09/24/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377123 PARAGON RESOURCES INC PO BOX 321 BROWNSBURG IN '461 12 CHECK AMOUNT: -$ **: * * * * 825.00* CHECK NUMBER: 413140. CHECK DATE: 09/24/24 DEPARTMENT 111.0 1110. ACCOUNT PONUMBER INVOICE NUMBER AMOUNT 4345002 2023-3005 15.00 4345002 112554 2023-3005. 810.00 DESCRIPTION PROMOTIONAL PRINTING RETIREMENT •FLAGS