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341339 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372646 VORTEX USA INC 1420 VALW00D PARKWAY SUITE 205 CARROLLTON TX 75006 CHECK AMOUNT: $*******396.67* CHECK NUMBER: 341339 CHECK DATE: 07/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350000 39704 AMOUNT 396.67 DESCRIPTION EQUIPMENT REPAIRS & M