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Home My WebLink About361835 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366729 COVERTTRACK GROUP INC 15600 N. 78TH STREET SCOTTSDALE AZ 85260 CHECK AMOUNT: $*******910.00* CHECK NUMBER: 361835 CHECK DATE: 12/22/20 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467001 41887 910.00 TASK FORCE EQUIPMENT