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388318 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373286 CONFERENCE TECHNOLOGIES INC 11653 ADZE RD MARYLAND HEIGHTS MO 63043 CHECK AMOUNT: $*******560.50* CHECK NUMBER: 388318 CHECK DATE: 12/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4351501 106655 ST222400160 AMOUNT 560.50 DESCRIPTION CONTRACTED SERVICES