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388327 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376842 EQUIPS PO BOX 427 MENOMONEE FALLS WI 53052 CHECK AMOUNT: $ * * * * *4,300.00 * CHECK NUMBER: 388327 CHECK DATE: 12/07/22 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 102 4463202 106934 12323 AMOUNT 4,300.00 DESCRIPTION FACILITIES SOFTWARE P