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365728 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366515 CXTEC INC PO BOX 5211 DEPT 116003 BINGHAMTON NY 13902-5211 CHECK AMOUNT: $*******676.96* CHECK NUMBER: 365728 CHECK DATE: 04/06/21 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 105118 7084360 16.96 RAM 4467099 105118 7084360 660.00 RAM DESCRIPTION