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371155 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375894 MTI INC 11576 GOLDCOAST DRIVE CINCINNATI OH 45249 CHECK AMOUNT: $ * * * * * * * 275.00* CHECK NUMBER: 371155 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 61163 275.00 DESCRIPTION OTHER EXPENSES