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Home My WebLink About396995 07/24/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377270 TINT 122 E HOUSTON STREET SUITE 105 SAN ANTONIO TX 78205 CHECK AMOUNT: $*****7,800.00* CHECK NUMBER: 396995 CHECK DATE: 07/24/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION 4359003 109807 003758 7,800.00 TINT UGC PLATFORM