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395543 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 369738 SENSOURCE 3890 OAKWOOD AVE YOUNGSTOWN OH 44515-3033 CHECK AMOUNT: $ * * * * * * * 80.00* CHECK NUMBER: 395543 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4463200 56335 80.00 DESCRIPTION COMPUTER EQUIPMENT