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385104 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363106 INFINITI WIRELESS SOLUTIONS 1928 SOUTH DAN JONES RD. AVON IN 46123 CHECK AMOUNT: $ * * * * * * * 355.00* CHECK NUMBER: 385104 CHECK DATE: 09/13/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 2208227 355.00 FESTIVAL/COMMUNITY EV