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372677 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371350 C&S SOLUTIONS, INC 10620 NEW HAVEN RD HARRISON OH 45030 CHECK AMOUNT: $*****6,404.99* CHECK NUMBER: 372677 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4467000 105512 15373 AMOUNT 6,404.99 DESCRIPTION MINI WIFI REEL