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353427 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 371608 DIG -SMART, LLC 1845 S DOBSON RD SUITE 202-C MESA AZ 85202 CHECK AMOUNT: $ * * * * 10,000.00* CHECK NUMBER: 353427 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1392 5,000.00 OTHER EXPENSES 5023990 1392 5,000.00 OTHER EXPENSES