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396329 07/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373286 CONFERENCE TECHNOLOGIES INC 11653 ADZE RD MARYLAND HEIGHTS MO 63043 CHECK AMOUNT: $ * * * 125,736.90* CHECK NUMBER: 396329 CHECK DATE: 07/06/23 DEPARTMENT 204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 JC132220 125,736.90 OTHER EXPENSES