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360830 11/24/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 425.00 ORGANIZATION & MEMBER 4355300 157876 VENDOR: 368046 NTEA 37400 HILLS TECH DRIVE FARMINGTON HILLS MI 48331 3414 CHECK AMOUNT: $*******425.00* CHECK NUMBER: 360830 0 CHECK DATE: