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339618 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370516 GPS INDUSTRIES 1074 N. ORANGE AVE. SARASOTA FL 34236 CHECK AMOUNT: $****38,352.00* CHECK NUMBER: 339618 CHECK DATE: 05/31 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4341999 34609 LEASE18273 AMOUNT 38,352.00 DESCRIPTION GPS; LEASE