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347039 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373744 DRONE NERDS INC 5553 ANGLERS AVE SUITE 109 DANIA FL 33312 CHECK AMOUNT: $******"*65.00* CHECK NUMBER: 347039 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4467099 I137105 65.00 OTHER EQUIPMENT