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383868 08/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373286 CONFERENCE TECHNOLOGIES INC 11653 ADIE RD MARYLAND HEIGHTS MO 63043 CHECK AMOUNT: $ * * * * * 2,497.79 * CHECK NUMBER: 383868 CHECK DATE: 08/08/22 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 106655 ST222400083 2,052.04 4351501 106655 ST222400113 445.75 DESCRIPTION CONTRACTED SERVICES CONTRACTED SERVICES