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351063 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 371598 CERVIS TECHNOLOGIES PO BOX 64181 COLORADO SPRINGS CO 80962 CHECK AMOUNT: $ * * * * * 1,800.00* CHECK NUMBER: 351063 CHECK DATE: 03/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 103870 21667 1,800.00 VOLUNTEER CARMEL ANNU