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372168 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372795 CCS PRESENTATION SYSTEMS 1256 WASHINGTON ST COLUMBUS IN 47201 CHECK AMOUNT: $ * * * * * * * 500.00* CHECK NUMBER: 372168 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350000 105484 IN0021888 AMOUNT 500.00 DESCRIPTION AUDIO BOX RELOCATION