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414238 10/25/24
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377811 6AM CITY INC PO BOX 2505 GREENVILLE SC 29602 CHECK AMOUNT: $ * * * * *6,000.00* CHECK NUMBER: 414238 CHECK DATE:. 10/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203. ,4346500 112665 12339 AMOUNT 6,000.00 DESCRIPTION BRANDED CONTENT & ADS