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337039 03/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366515 CXTEC INC PO BOX 5211 DEPT 116003 BINGHAMTON NY 13902-5211 CHECK AMOUNT: $*****2,657.32* CHECK NUMBER: 337039 CHECK DATE: 03/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 1115 4463201 1115 4463202 102707 102707 6971875 6971875 6971875 15.09 2,487.23 155.00 POSTAGE HP DL36OP SERVER HP DL36OP SERVER