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604324 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37816.6. CJ BURNS INC W9410 739TH AVE RIVER FALLS WI 54022 CHECK AMOUNT: $*****2,503.43* CHECK NUMBER: 604324. CHECK DATE: 04/24/25 DEPARTMENT- - ACCOUNT PO NUMBER INVOICE NUMBER 1160 R4355104 114250 INV-000004" AMOUNT 2,503.43 DESCRIPTION COINS & AWARDS