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350572 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372354 FIRE CAM LLC 321 CLEARWATER DRIVE BELLEVILLE IL 62220 CHECK AMOUNT: $ * * * * 29,999.00* CHECK NUMBER: 350572 CHECK DATE: 03/09/20 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER 4463100 103785 1616 AMOUNT 29,999.00 DESCRIPTION DRONE * ACCESSORIES