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392811 04/05/23
CITY OF CARMEL, INDIANA VENDOR: 377044 ONE CIVIC SQUARE ARGOS CONNECTED SOLUTIONS LLC CHECK AMOUNT:_ $ * * * * * 1,547.00* CARMEL, INDIANA 46032 4122 HEYWARD PL CHECK NUMBER: 39281 1. INDIANAPOLIS IN 46250 CHECK DATE: 04/05/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 4030 1,547.00 OTHER CONT SERVICES