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355720 07/13/20
DEPARTMENT 1207 VENDOR: 370516 CHECK AMOUNT: $ * * * * 34, 272.00 * CITY OF CARMEL, INDIANA GPS INDUSTRIES 236 CHECK NUMBER: 355720 �5 3120 ONE CIVIC SQUARE 1074 N. ORANGE 3 CHECK DATE: CARMEL, INDIANA 46032 1074 N. FL AVE.AVE ER AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE MOUNT34,272.00 OTHER RENTAL & LEASES 4353099