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375593 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368046 NTEA 37400 HILLS TECH DRIVE FARMINGTON HILLS MI 48331-3414 CHECK AMOUNT: $*******150.00* CHECK NUMBER: 375593 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4355300 157876 AMOUNT 150.00 DESCRIPTION ORGANIZATION & MEMBER