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386606 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370546 EARTH NETWORKS DEPT 0152 PO BOX 120152 DALLAS TX 75312-0152 CHECK AMOUNT: $ * * * * * * * 551.33* CHECK NUMBER: 386606 CHECK DATE: 10/18/22 DEPARTMENT 1110 . ACCOUNT PO NUMBER INVOICE NUMBER 4351501 11726 AMOUNT 551.33 DESCRIPTION EQUIPMENT MAINT CONTR