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376191 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357321 CARTEGRAPH SYSTEMS LLC 3600 DIGITAL DRIVE DUBUQUE IA 52003 CHECK AMOUNT: $ * * * * *6,787.70* CHECK NUMBER: 376191 CHECK DATE: 01/13/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 183 6,787.70 OTHER EXPENSES