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366877 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370516 GPS INDUSTRIES 1074 N. ORANGE AVE. SARASOTA FL 34236 CHECK AMOUNT: $*******368.94* CHECK NUMBER: 366877 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 PPT0003221 AMOUNT 368.94 DESCRIPTION EQUIPMENT REPAIRS & M