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395102 06/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368046 NTEA 37400 HILLS TECH DRIVE FARMINGTON HILLS MI 48331-3414 CHECK AMOUNT: $*******485.00* CHECK NUMBER: 395102 CHECK DATE: 06/06/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4355300 157876 AM/A-F01 485.00 DESCRIPTION ORGANIZATION & MEMBER