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362484 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365197 EMP TECHNICAL GROUP INC P.O. BOX 743 WESTFIELD IN 46074 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER R4230200 R104812 09360 AMOUNT 940.50 CHECK AMOUNT: $*******940.50* CHECK NUMBER: 362484 CHECK DATE: 01 /15/21 DESCRIPTION PERFORATES ROLL 6PK