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336575 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372354 FIRE CAM LLC 321 CLEARWATER DRIVE BELLEVILLE IL 62220 CHECK AMOUNT: $*******855.00* CHECK NUMBER: 336575 CHECK DATE: 03/12/19 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463100 102674 1368 855.00 DESCRIPTION MONITORS, HUBS, REMOT