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381522 06/07/22
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: 381522 CHECK DATE: 06/07/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 4705124 140.47 EQUIPMENT MAINT CONTR