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363924 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373730 DH WIRELESS SOLUTIONS 175 HILL BRADY ROAD BATTLE CREEK MI 49037 CHECK AMOUNT: $*******172.40* CHECK NUMBER: 363924 CHECK DATE: 02/17/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 104918 35673 172.40 DESCRIPTION CRADLEPOINT