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416218 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 372397 - WILLOW .MARKETING MGMT, INC 3590 N.MERIDIAN SUITE 200 INDIANAPOLIS.IN .46208 . CHECK AMOUNT: $*****1,290.00* CHECK NUMBER: 416218 CHECK DATE: 12/19/24 DEPARTMENT 10.91` ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, • = DESCRIPTION 4463202 QB-INV-59721 1,290.00 SOFTWARE