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380338 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356911 INDIANA OFFICE OF TECHNOLOGY 100 N SENATE AVE ROOM N551 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******140.47* CHECK NUMBER: 380338 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351501 4680764 AMOUNT 140.47 DESCRIPTION EQUIPMENT MAINT CONTR