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390764 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373772 MIOVISION TECHNOLOGIES INC 137 GLASGOW ST, SUITE 110 KITCHENER, ONTARIO CANADA N2G 4X8 CHECK AMOUNT: $ * * * * * * *480.00* CHECK NUMBER: 390764 CHECK DATE: 02/09/23 DEPARTMENT 2.03 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 R103531 61550 AMOUNT 480.00 DESCRIPTION