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347038 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373730 DH WIRELESS SOLUTIONS 175 HILL BRADY ROAD BATTLE CREEK MI 49037 CHECK AMOUNT: $*****1,609.55* CHECK NUMBER: 347038 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4463201 103287 31814 AMOUNT 1,609.55 DESCRIPTION CADLEPOINT