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395427 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 377263 MINICAM, INC. 12600 NEWBURGH ROAD LIVONIA MI 48150 CHECK AMOUNT: $ * * * * * * *425.00* CHECK NUMBER: 395427 CHECK DATE: 06/13/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 1170. AMOUNT 425.00 DESCRIPTION OTHER CONT SERVICES