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415584 12/05/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367116 BELMONT-GRAPHICS LLC 6529.WEST 350 SOUTH PORTLAND IN 47371 CHECK AMOUNT: $*****3,500.00* CHECK NUMBER: 415584 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER ' AMOUNT 1093 4235000 71518 3,500.00 DESCRIPTION BUILDING MATERIAL