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398721 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC- SQUARE -CARMEL, INDIANA 46032 VENDOR: 368330 ALL TRAFFIC SOLUTIONS 14201 SULLYFIELD CIR SUITE 300 CHANTILLY VA 20151 CHECK AMOUNT: $ * * * * *4,027.80 * CHECK NUMBER: 398721 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER 204 5023990 SIN037820 AMOUNT 4,027.80 DESCRIPTION OTHER EXPENSES