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391378 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE" CARMEL, INDIANA 46032 VENDOR: 00352211 KNOX CO 1601 W DEER VALLEY. ROAD PHOENIX AZ 85027 CHECK AMOUNT $*****1,238.00* CHECK NUMBER: 391378 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 102 4467Q99 108429 159801 AMOUNT 1,238:00 DESCRIPTION KEYSECURE EKEY