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385230 09/13/22
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: $*******150.31 * CHECK NUMBER: 385230 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351501 4843717 AMOUNT 150.31 DESCRIPTION EQUIPMENT MAINT CONTR