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369573 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372795 CCS PRESENTATION SYSTEMS 1256 WASHINGTON ST COLUMBUS IN 47201 CHECK AMOUNT: $ * * * * * 1,632.50* CHECK NUMBER: 369573 CHECK DATE: 07/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350100 105030 21168 AMOUNT 1,632.50 DESCRIPTION COURT ROOM RELOCATION