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393849 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354682 SPECTRA TECH LLC POBOX 2171 NOBLESVILLE IN 46061 CHECK AMOUNT: $*******875.00* CHECK NUMBER: 393849 CHECK DATE: 04/28/23 DEPARTMENT 250 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 3035 875.00 OTHER CONT SERVICES