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375121 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376184 OROLIA USA INC 45 BECKER ROAD SUITE A WEST HENRIETTA NY 14586 CHECK AMOUNT: $ * * * * * 8,141.21 * CHECK NUMBER: 375121 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4463100 105777 R128803 AMOUNT 8,141.21 DESCRIPTION NETCLOCK