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414789 11/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 372915 RAYGUN WORKSHOP INC 11922 ESTY WAY CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 2,700.00* CHECK NUMBER: 414789 CHECK DATE: 1 1 /12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 14.01 4355100 012714-796 01 R4346500 R103433 012714-796 AMOUNT .DESCRIPTION 1,825.00' 875.00. PROMOTIONAL FUNDS