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390736 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356911 INDIANA OFFICE OF TECHNOLOGY 100 N SENATE AVE ROOM N551 INDIANAPOLIS IN 46204 • CHECK AMOUNT: $*******150.31 * CHECK NUMBER: 390736 CHECK DATE: 02/09/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 5014244 150.31 EQUIPMENT MAINT CONTR