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372697 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373744 DRONE NERDS INC 5553 ANGLERS AVE SUITE 109 DANIA FL 33312 CHECK AMOUNT: $*******104.00* CHECK NUMBER: 372697 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350000 105517 D16197 AMOUNT 104.00 DESCRIPTION DRONE REPAIR