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365737 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370516 GPS INDUSTRIES 1074 N. ORANGE AVE. SARASOTA FL 34236 CHECK AMOUNT: $ * * * * * * *430.00* CHECK NUMBER: 365737 CHECK DATE: 04/06/21 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 REP0008898 430.00 EQUIPMENT REPAIRS & M