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380811 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371608 DIG -SMART, LLC 1845 S DOBSON RD SUITE 202-C MESA AZ 85202 CHECK AMOUNT: $ * * * * 10,000.00* CHECK NUMBER: 380811 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1485 651 5023990 1485 AMOUNT 5,000.00 5,000.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES