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392274 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352717 TSI INC SDS 12-0764 PO BOX 86 MINNEAPOLIS MN 55486-0764 CHECK AMOUNT: $*****1,197.93* CHECK NUMBER: 392274 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER 'AMOUNT 1120 -4350900 91593873 1,197.93 DESCRIPTION OTHER CONT SERVICES.