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354047 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373392 TRI-TECH FORENSICS INC 8770 TRADE STREET LELAND NC 28451 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER R4239099 103499 223066 AMOUNT 687.00 CHECK AMOUNT: $*******687.00* CHECK NUMBER: 354047 CHECK DATE: 06/05/20 DESCRIPTION FINGER PRINTING MATER