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602292 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378218 EAGLE ENGRAVING INC 3985 COMMERCE DRIVE SAINT CHARLES 60174 CHECK AMOUNT: $*******612.95* CHECK NUMBER: 602292 CHECK DATE: 03/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239099 115402 2025-1067 AMOUNT 612.95 DESCRIPTION HONOR GUARD EQUIP