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352185 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366515 CXTEC INC PO BOX 5211 DEPT 116003 BINGHAMTON NY 13902-5211 CHECK AMOUNT: S * * * * * 2,934.25* CHECK NUMBER: 352185 CHECK DATE: 04/27/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 7029582 2,934.25 OTHER EXPENSES