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363371 02/04/21
DEPARTMENT 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 314 .16 4237000 104839 133-00004283 VENDOR: 371648 ARC ACQUISITION US INC PO BOX 731576 DALLAS TX 75373 1576 CHECK AMOUNT: $ *******314.16* CHECK NUMBER: 363371 1 CHECK DATE: 2/04/21 DESCRIPTION CAMERA MOUNTING