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375058 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352762 DLT SOLUTIONS LLC PO BOX 743359 ATLANTA GA 30374-3359 CHECK AMOUNT: $ * * * * * 1,579.81 * CHECK NUMBER: 375058 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 SI542865 AMOUNT 1,579.81 DESCRIPTION OTHER EXPENSES