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414596 11/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367116 BELMONT GRAPHICS LLC 6529 WEST 350 SOUTH PORTLAND IN 47371 CHECK AMOUNT: $ * * * * *4,760.00* CHECK NUMBER: 414596 CHECK DATE: 1 1 /05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 71512 AMOUNT 4, 760-. 00 DESCRIPTION MARKETING Sc PROMOTION