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364844 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 372297 MISSION COMMUNICATIONS, LLC. 31 70 REPS MILLER RD., SUITE 190 NORCROSS GA 30071 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT227 , 40 5023990 1049512 CHECK AMOUNT: $*******227.40* CHECK NUMBER: 364844 CHECK DATE: 03/1 1 /21 DESCRIPTION OTHER EXPENSES