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347927 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372354 FIRE CAM LLC 321 CLEARWATER DRIVE BELLEVILLE IL 62220 CHECK AMOUNT: $*******129.95* CHECK NUMBER: 347927 CHECK DATE: 01/03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4238900 103397 1554 AMOUNT 129.95 DESCRIPTION DJI CRYSTAL SKY BATTE