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348244 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372795 CCS PRESENTATION SYSTEMS 1256 WASHINGTON ST COLUMBUS OH 47201 CHECK AMOUNT: $*******330.00* CHECK NUMBER: 348244 CHECK DATE: 01/17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4350000 103302 IN0017078 AMOUNT 330.00 DESCRIPTION HPE ARUBA HARDWARE &