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602044 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378227 STERLER PRODUCTIONS INC 5609 PRIMROSE DR WHITESTOWN IN 46075 CHECK AMOUNT: $*****2,056.25* CHECK NUMBER: 602044 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 5023990 116501 SP4823 AMOUNT 2,056.25 DESCRIPTION AUDIO SHE LEADS CONF •