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416431 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****2,810.44* CHECK NUMBER: 416431 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 1192 ,4345002 94628 AMOUNT 2,810.44 DESCRIPTION PROMOTIONAL PRINTING-