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356873 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373772 MIOVISION TECHNOLOGIES INC 137 GLASGOW ST SUITE 110 KITCHENER N2G 4X8 CHECK AMOUNT: $*****1,918.80* CHECK NUMBER: 356873 CHECK DATE: 08/07/20 DEPARTMENT 203 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 103531 46392 AMOUNT 1,918.80 DESCRIPTION PROJ 20-02