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359273 10/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373392 TRI-TECH FORENSICS INC 8770 TRADE STREET LELAND NC 28451 CHECK AMOUNT: $*******583.75* CHECK NUMBER: 359273 CHECK DATE: 10/09/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 104225 32318 583.75 DESCRIPTION SUPPLIES