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395601 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366241 GIBSON TELDATA INC P0 BOX 3000 TERRE HAUTE IN 47803 CHECK AMOUNT: $ * * * 156,377.25* CHECK NUMBER: 395601 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 05172023 AMOUNT 156,377.25 DESCRIPTION OTHER EXPENSES