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318702 11/21/2017 ��ugMf CITY OF CARMEL, INDIANA VENDOR: 371648 e ONE CIVIC SQUARE ARC ACQUISITION US INC CHECK AMOUNT: $"„ ,* 1,745.97” s1 ?Q CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 318702 9,�eT('N co DALLAS TX 75373-1576 CHECK DATE: 11/21/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 INVO037268 638.90 EQUIPMENT REPAIRS & M 1115 4350000 100858 INVO037268 127.78 FIBER CONVERTORS 1115 4463201 INVO037269 146.53 HARDWARE 1115 4463201 100870 INVO037269 832.76 SWITCH 48 PORT _0 - o D 3 $ \ « � S ] o n J E ° \ » k 0 / 2 n - # 2 M. 0 X \ C w az 2 < k E � 2 9 § g n --I / 7 ° 4 M § 9 c / k ® ] 69 - \ « } § - z / 0 0 t r > k q / /G § ± § k 3 - \ # SU. � 2 g 0 w 2 ƒ 699 ) O | / / m \ ) % 3 ; t 7 « / ® f $ § ® d E & E E # o m , { a ; \ § ± § ƒ R e a) C E § # f \ f / 2 7 E;s g < * . 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