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388063 11/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367021 AXIS COMMUNICATIONS ATTN: LOCKBOX 200280 500 ROSS ST 154-0455 PITTSBURGH PA 15262-0001 CHECK AMOUNT: $ * * * * * * * 315.00* CHECK NUMBER: 388063 CHECK DATE: 1 1 /28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 4350000 106894 INV-11422 315.00 DESCRIPTION CAMERA REPAIR