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351223 03/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 372924 THE W-T GROUP LLC 2675 PRATUM AVE HOFFMAN ESTATES IL 60192 CHECK AMOUNT: S * * * * * * * 607.50 * CHECK NUMBER: 351223 CHECK DATE: 03/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONTIPTION SERVICES 4350900 1810484R07 607.50