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384248 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356911 INDIANA OFFICE OF TECHNOLOGY 100 N SENATE AVE ROOM N551 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * * * 290.78 * CHECK NUMBER: 384248 CHECK DATE: 08/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351501 4632044 1110 4351501 4794997 AMOUNT 140.47 150.31 DESCRIPTION EQUIPMENT MAINT CONTR EQUIPMENT MAINT CONTR