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600474 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368093 FOREMOST PROMOTIONS 1270. GLEN AVENUE MOORESTOWN NJ 08057 CHECK AMOUNT: $ * * * * * 2,037.67 * CHECK NUMBER: 600474 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4345002 113011 564567 AMOUNT 2,037.67 DESCRIPTION PROMO ITEMS