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395397 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356911 INDIANA OFFICE OF TECHNOLOGY 100 N SENATE AVE ROOM N551 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * * * 150.31 * CHECK NUMBER: 395397 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 :4351501 520912"0 AMOUNT 150.31 -, DESCRIPTION EQUIPMENT MAINT CONTR