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381845 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373392 TRI-TECH FORENSICS INC 8770 TRADE STREET LELAND NC 28451 CHECK AMOUNT: $*******145.25* CHECK NUMBER: 381845 CHECK DATE: 06/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 673694 1110 4342100 673694 AMOUNT 128.75 16.50 DESCRIPTION OTHER MISCELLANEOUS POSTAGE