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380537 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369738 SENSOURCE 3890 OAKWOOD AVE YOUNGSTOWN OH 44515-3033 CHECK AMOUNT: $********80.00* CHECK NUMBER: 380537 CHECK DATE: 05/10/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463200 52744 80.00 COMPUTER EQUIPMENT