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353418 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373286 CONFERENCE TECHNOLOGIES INC 11653 ADIE RD MARYLAND HEIGHTS MO 63043 CHECK AMOUNT: $*******385.00* CHECK NUMBER: 353418 CHECK DATE: 05/27/20 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 102832 ST202400048 AMOUNT 385.00 DESCRIPTION OTHER CONTRACTED SERV