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363858 02/17/21
DEPARTMENT 1110 VENDOR: CHECK AMOUNT: $ *******495.00* CITY OF CARMEL, INDIANA 373392TRI-TECH FORENSICS INC CHECK NUMBER: 363858 »01HnDE S1REET CHECK DATE: 02/17/21 ONE CIVIC SQUARE 8770 1 NC 28451 THE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER DESCRIPTION 495.00 EXTERNAL INSTRUCT FEE INVOICE i010E NUMBER AMOUNT 4357004