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381773 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368347 CSU INC 3919 CLARKS CREEK ROAD PLAINFIELD IN 46168 CHECK AMOUNT: $*****8,269.78* CHECK NUMBER: 381773 CHECK DATE: 06/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463100 105638 19171 AMOUNT 8,269.78 DESCRIPTION PROSCENIUM FIBER