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370818 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369738 SENSOURCE 3890 OAKWOOD AVE YOUNGSTOWN OH 44515-3033 CHECK AMOUNT: $********40.00* CHECK NUMBER: 370818 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4463200 79216 AMOUNT 40.00 DESCRIPTION COMPUTER EQUIPMENT