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362550 01/15/21
DEPARTMENT 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER4INVOICE IN00196517VIBER R4463100 R104737 372795 CCS PRESENTATION SYSTEMS 1256 WASHINGTON ST COLUMBUS IN 47201 AMOUNT 1,027.00 CHECK AMOUNT: $ *****1,027.00* CHECK NUMBER: 362550 01/15/21 CHECK DATE: DESCRIPTION CRESTON ROOM MANAGER