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394708 05/23/23
CITY:OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: ' 371608 DIG -SMART, LLC 1845 S DOBSON RD SUITE 202-C MESA AZ 85202 CHECK AMOUNT: $ * * * * 12,000.00*. CHECK NUMBER: 394708 CHECK DATE: - 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1533 651 5023990 1533 AMOUNT 6,000.00 6,000.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES