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389244 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352762 DLT SOLUTIONS LLC PO BOX 743359 ATLANTA GA 30374-3359 CHECK AMOUNT: $ * * * * * 1,658.31 * CHECK NUMBER: 389244 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 SI588796 AMOUNT 1,658.31 DESCRIPTION OTHER EXPENSES