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371964 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375991 MTS COLLECTIVE INC 77 METSKER LANE NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 5,395.50* CHECK NUMBER: 371964 CHECK DATE: 09/14/21 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 UNIVERSAL 5,395.50 OTHER EXPENSES