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394559 05/18/23
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 446032 VENDOR: 365197 EMP TECHNICAL GROUP INC P.O. BOX 743 WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * *9,520.00* CHECK NUMBER: 394559 CHECK DATE: 05/18/23 DEPARTMENT 204 ACCOUNT PO NUMBER: INVOICE NUMBER AMOUNT • DESCRIPTION 5023990 PS-INV-3.2231 9,520.00 OTHER EXPENSES