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360752 11/24/20
DEPARTMENT 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 22,140.00 4359016 104227 IN0019383 VENDOR: 372795 CCS PRESENTATION SYSTEMS 1256 N ST COLUMBUS OH 4 201 CHECK AMOUNT: 5 ****22,140.00* CHECK NUMBER: 36024120 CHECK DATE: DESCRIPTION COURT COSTS