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381770 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373286 CONFERENCE TECHNOLOGIES INC 11653 ADIE RD MARYLAND HEIGHTS MO 63043 CHECK AMOUNT: $*****2,311.66* CHECK NUMBER: 381770 CHECK DATE: 06/14/22 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4351501 104914 ST22200040 2,081.00 4351501 ST222400040 230.66 DESCRIPTION SERVICES EQUIPMENT MAINT CONTR