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367837 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369738 SENSOURCE 3890 OAKWOOD AVE YOUNGSTOWN OH 44515-3033 CHECK AMOUNT: $*****2,220.00* CHECK NUMBER: 367837 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341955 48597 AMOUNT 2,220.00 DESCRIPTION INFO SYS MAINT/CONTRA