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602728 03/18/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603E VENDOR: 377536 WXIN "90359 COLLECTIONS CENTER DR CHICAGO IL 60693 CHECK AMOUNT: $ * * * * *4,000.00* CHECK NUMBER: 602728 CHECK DATE: 03/18/25 DEPARTMENT 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 4658746-2 3,450.00 4341.991 4665188-2 550.00 DESCRIPTION ,.MARKETING & PROMOTION MARKETING & PROMOTION