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349095 01/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372129 SHI INTERNATIONAL CORP PO BOX 952121 DALLAS TX 75395-2121 CHECK AMOUNT: $*******177.69* CHECK NUMBER: 349095 CHECK DATE: 01 /31 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4230200 103737 S51140864 AMOUNT 177.69 DESCRIPTION BATTERY BACKUPS