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335811 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357525 ELECTRONIC STRATEGIES INC 6855 HILLSDALE COURT INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******275.00* CHECK NUMBER: 335811 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350070 539841 AMOUNT 275.00 DESCRIPTION COMPUTER REPAIRS/MAIN