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387445 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA'46032 VENDOR: 370516 GPS INDUSTRIES 1074 N. ORANGE AVE. SARASOTA FL 34236 CHECK AMOUNT: $ * * * * * * "*215.00* CHECK NUMBER: 387445 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4237000 REP0010530 AMOUNT 215.00 DESCRIPTION REPAIR PARTS