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389056 12/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA '46032 VENDOR: 362752 CITYTECH USA INC 7228 O'NEILL ROAD DOWNERS GROVE IL CHECK -AMOUNT: $*******350.00* CHECK NUMBER: 389056 CHECK DATE: 12/21 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 43'55200 57456' 4127 AMOUNT 350.00 DESCRIPTION ANNUAL MEMBERSHIPS 20