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339173 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357525 ELECTRONIC STRATEGIES INC 6855 HILLSDALE COURT INDIANAPOLIS IN 46250 CHECK AMOUNT: $********78.00* CHECK NUMBER: 339173 CHECK DATE: 05/22/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 87818 78.00 OFFICE SUPPLIES