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414486 10/31/24
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355678 ' THE EMBLEM -AUTHORITY 5 CONRAD INDUSTRIAL DR WEAVERVILLE NC 28787 CHECK AMOUNT: $*******239.50* CHECK NUMBER: 414486 CHECK DATE: 10/31/24 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1110: 4356002 112633 46991 AMOUNT 239.50 DESCRIPTION. CSO PATCHES