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335722 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371044 PRESIDIO INFRASTRUCTURE SOLUTIONWECK AMOUNT: $*****4,578.61 * PO BOX 677638 CHECK NUMBER: 335722 DALLAS TX 75267-7638 CHECK DATE: 02/19/19 DEPARTMENT 110 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 AMOUNT 4,578.61 DESCRIPTION 6013419003048