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359604 10/21/20
DEPARTMENT 102 1120 VENDOR: 375179 CITY OF CARMEL, INDIANA CONVERUS INC CARMEL, INDIANA 46032 610 SOUTH 850 EAST ONE CIVIC SQUARE SUITE #4 LEHI UT 84043 AMOUNT PO NUMBER INVOICE NUMBER 4,UN .00 4350900 ACCOUNT 104310 3045 800.00 44104310 3045 0900 CHECK AMOUNT: $ *****5,650.00* CHECK NUMBER: 10920 20 4 CHECK DATE: DESCRIPTION EYE EYE DETECTION TEST