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360768 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 373730 DH WIRELESS SOLUTIONS 175 HILL BRADY ROAD BATTLE CREEK MI 49037 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1, 329.53 4350000 104387 3003 CHECK AMOUNT: $ *****1,329.53* CHECK NUMBER: 360768 CHECK DATE: 11 /24/20 DESCRIPTION NETCLOUD