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604889 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37777.2 SHVR LLC 14831 WINDSOR LANE NOBLESVILLE IN 46060 CHECK AMOUNT: $*****6,279.00* CHECK NUMBER: 604889 CHECK DATE: 05/16/25 DEPARTMENT 1091 - ACCOUNT PO NUMBER INVOICE NUMBER 4341991 00241 AMOUNT 6,279.00 DESCRIPTION MARKETING & PROMOTION