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365449 03/31/21
373286 ,.?�* CITY OF CARMEL, INDIANA VENDOR:CONFERENCE TECHNOLOGIES INC 11653 ADDS RD ' ONE CIVIC SQUARE CARMEL, INDIANA 46032 MAW AND HEIGHTS MO 63043 '; Irm, c• _ AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER985. 00 4351501 104914 ST212400008 1205 CHECK AMOUNT: S * * * * * * * 985.00* CHECK NUMBER: 365449 CHECK DATE: 03/31/21 DESCRIPTION SERVICES