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358792 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367021 AXIS COMMUNICATIONS 300 APOLLO DRIVE CHELMSFORD MA 01463 CHECK AMOUNT: $ * * * * * * * 198.00* CHECK NUMBER: 358792 CHECK DATE: 10/02/20 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 104235 10104 AMOUNT 198.00 DESCRIPTION POWER BOARD REPAIRS