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356141 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354050 OLYMPUS TECHNOLOGIES INC PO BOX 2326 EUGENE OR 97402 CHECK AMOUNT: $****11,208.12* CHECK NUMBER: 356141 CHECK DATE: 07/20/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 2090007-IN AMOUNT 11,208.12 DESCRIPTION OTHER EXPENSES