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350018 02/20/20
DEPARTMENT 1120 VENDOR: CITY OF CARMEL, INDIANA 3703793R TECHNOLOGIES, INC. CHECK AMOUNT: $*****1,250.00* CHECK NUMBER: 3020001/80 ONE CIVIC SQUARE PO BOX 203556 CHECK DATE: DALLAS 75320 3556 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1,250.00OUNT EXTERNAL INSTRUCT FEE 4357004 ROHR