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376691 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373286 CONFERENCE TECHNOLOGIES INC 11653 ADIE RD MARYLAND HEIGHTS MO 63043 CHECK AMOUNT: $*******265.00* CHECK NUMBER: 376691 CHECK DATE: 01 /27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 R4351501 104914 ST212400011 AMOUNT 265.00 DESCRIPTION SERVICES