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357239 08/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 VENDOR: 367021 AXIS COMMUNICATIONS 300 APOLLO DRIVE CHEIMSFORD MA 01463 AMOUNT 4 350000 104ACCOUNT PO NUMBER INVOICE NUMBER AM198 00 INV-9860 198.00 4350000 10405059 INV-9877 CHECK AMOUNT: $ *******396.00* CHECK NUMBER: 35 21 20 39 CHECK DATE: DESCRIPTION CAMERA REPAIR CAMERA REPAIR