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387937 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 00352762 DLT SOLUTIONS LLC PO BOX 743359 ATLANTA GA 30374-3359 CHECK AMOUNT: $ * * * * * 1,210.30* CHECK NUMBER: 387937 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4351502 106955 SI587378 AMOUNT 1,210.30 DESCRIPTION CIVIL 3D RENEWAL