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395370 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365197 EMP TECHNICAL GROUP INC P.O. BOX 743 WESTFIELD IN 46074 CHECK. AMOUNT: $*****1,406.25* CHECK NUMBER: 395370 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239011 109766 PS-INV-33686 AMOUNT 1,406.25 DESCRIPTION E-TICKET PAPER