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Home My WebLink About340074 06/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357016 SY TECH "THE REPORT CO" INC 124 GROVE STREET SUITE 225 FRANKLIN MA 02038 CHECK AMOUNT: $ 300.00* CHECK NUMBER: 340074 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 647901 AMOUNT 300.00 DESCRIPTION OTHER EXPENSES