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390968 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376933 LAKETEC COMMUNICATIONS INC 27881 LORAIN RD NORTH OLMSTED OH 44070 CHECK AMOUNT: $*****7,575.00* CHECK NUMBER: 390968 CHECK DATE: 02/14/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4340400 108169 120175 AMOUNT 7,575.00 DESCRIPTION CONSULTING FEES