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347921 01/03/20
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: $ * * * * * 3,038.66 * CHECK NUMBER: 347921 CHECK DATE: 01 /03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4467099 103330 31926 AMOUNT 3,038.66 DESCRIPTION CRADLEPOINT