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382484 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376481 STREETSCAN INC 605 SALEM STREET WAKEFIELD MA 01880 CHECK AMOUNT: $ * * * *68,542.00* CHECK NUMBER: 382484 CHECK DATE: 06/29/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 106532 10822 68,542.00 PAVEMENT SCANNING & S