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365333 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 4351502 VENDOR: 372053 ERAD GROUP, INC PO BOX 896749 CHARLOTTE NC 282896749 ACCOUNT PO NUMBER INVOICE NUMBER 105062 210492 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 365333 CHECK DATE: 03/25/21 AMOUNT DESCRIPTION ERAD RECOVERY SYS PKG 1,500.00