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372215 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372973 MULTICOPTER WAREHOUSE LLC 7045 S FULTON ST #250 CENTENNIAL CO 80112 CHECK AMOUNT: $*******399,00* CHECK NUMBER: 372215 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 105375 1785 AMOUNT 399.00 DESCRIPTION ANNUAL MAINT RENEW -DR