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392247 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377035 HANDTEVY 11870 W STATE RD 84 SUITE C5 DAVIE FL 33325 CHECK AMOUNT: $ * * * * *7,345.00* CHECK NUMBER: 392247 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463202 108516 7162 AMOUNT 7,345.00 DESCRIPTION HANDTEVY MOBILE