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358149 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 368046 NTEA 37400 HILLS TECH DRIVE FARMINGTON HILLS MI 48331-3414 ACCOUNT PO NUMBER INVOICE NUMBER 157876 2201 4355300 AMOUNT 400.00 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 358149 CHECK DATE: 09/14/20 DESCRIPTION ORGANIZATION & MEMBER