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340381 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370516 GPS INDUSTRIES 1074 N. ORANGE AVE. SARASOTA FL 34236 CHECK AMOUNT: $ 215.23* CHECK NUMBER: 340381 _ CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 1898 AMOUNT 216.23 DESCRIPTION 4329205810 w\. ��.1 - `r-lsSv`a