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396627 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366195 COMBINED SYSTEMS, INC 388 KINSMAN ROAD JAMESTOWN PA 16125 CHECK AMOUNT: $*****1,790.00* CHECK NUMBER: 396627 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT 1110 4357004 INV2301900 1,790.00 DESCRIPTION EXTERNAL INSTRUCT FEE