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337848 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356911 INDIANA OFFICE OF TECHNOLOGY 100 N SENATE AVE ROOM N551 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******103.39* CHECK NUMBER: 337848 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351501 3190509 AMOUNT 103.39 DESCRIPTION EQUIPMENT MAINT CONTR