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335942 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352717 TSI INC SDS 12-0764 PO BOX 86 MINNEAPOLIS MN 55486-0764 CHECK AMOUNT: $*****1,050.00* CHECK NUMBER: 335942 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 102579 91071943 AMOUNT 1,050.00 DESCRIPTION CALIBRATE MACHINE