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393288 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376933 LAKETEC COMMUNICATIONS INC 27881 LORAIN RD NORTH OLMSTED OH 44070. CHECK AMOUNT: $*****2,500.00* CHECK NUMBER: 393288 CHECK DATE: 04/18/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 43404.00 108651 120892 2,500.00 DESCRIPTION CONSULTING