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364076 02/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 VENDOR: 367204 TSW UTILITY SOLUTIONS INC 3120 W MORRIS ST INDIANAPOLIS IN 46241 CHECK AMOUNT: $ * * * * 20,492.00* CHECK NUMBER: 364076 CHECK DATE: 02/22/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER R4R104743 20 47 10,246.00 CHANNELL HANDHOLDS R4463 00 10,246.00 CHANNEL BULK HANDHOLD 463 100 R104498 20-83