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365733 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357525 ELECTRONIC STRATEGIES INC 6855 HILLSDALE COURT INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******110.00* CHECK NUMBER: 365733 CHECK DATE: 04/06/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350070 544618 AMOUNT 110.00 DESCRIPTION COMPUTER REPAIRS/MAIN