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380364 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351567 NAVSURFWARCENDIV CRANE 300 HWY 361 ELECTRO-OPTIC TECH DIV, BLDG 2044 CRANE IN 47522 CHECK AMOUNT: $*****3,600.00* CHECK NUMBER: 380364 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353099 .106493 00164LE0207-22 AMOUNT 3,600.00 DESCRIPTION GOGGLE/NIOCULARE LEAS