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335512 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357525 ELECTRONIC STRATEGIES INC 6855 HILLSDALE COURT INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******105.00* CHECK NUMBER: 335512 CHECK DATE: 02/12/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 86742 105.00 OTHER EXPENSES