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605016 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, ,INDIANA 46032 VENDOR: 358787 CURRENT PUBLISHING 525 NORTH END DR SUITE 175 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *475.00* CHECK NUMBER: 605016 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 1081 1091 4341991 80279 4341991 80279 AMOUNT 190.00 285.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION