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414356 10/31/24
CITY OF CARMEL; INDIANA_- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373992 PROMOTE CARMEL INC CHECK AMOUNT: $ * * * *46,280.00* CHECK NUMBER: 414356 CHECK DATE: 10/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 - 4359300 112831 10.29.24 AMOUNT 46,280.00 DESCRIPTION ALL THINGS_ CARMEL EXP