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380141 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352717 TSI INC SDS 12-0764 PO BOX 86 MINNEAPOLIS MN 55486-0764 CHECK AMOUNT: $*****1,136.93* CHECK NUMBER: 380141 CHECK DATE: 04/29/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 91467671 1,136.93 OTHER CONT SERVICES