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347171 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353193 ACE TECHNOLOGIES LLC 7301 E 90TH ST STE 103 INDIANAPOLISIN 46256 CHECK AMOUNT: $*****9,107.84* CHECK NUMBER: 347171 CHECK DATE: 12/10/19 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 6074 6075 6078 AMOUNT DESCRIPTION 3,360.00 2,075.84 3,672.00 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES