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361091 12/04/20
DEPARTMENT 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 2,044.92 4237000 104354 I33-00004202 VENDOR: 371648 ARC ACQUISITION US INC PO BOX 731576 DALLAS TX 75373 1576 CHECK AMOUNT: $ ****2,044.92* CHECK NUMBER: 3610 91 CHECK DATE: /20 DESCRIPTION FIBER -ETHERNET CONVER