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385147 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371316 SUR-TEC, INC. 6840 SILVERHEEL STREET SHAWNEE KS CHECK AMOUNT: $ * * * * * 2,963.00* CHECK NUMBER: 385147 CHECK DATE: 09/13/22 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358200 14385 2,963.00 SPECIAL INVESTIGATION