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399124 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375489 FLOCK SAFETY PO BOX 121923 DALLAS TX 75312-1923 CHECK AMOUNT: $ * * * * 10,500.00* CHECK NUMBER: 399124 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350900 5'7810 INV-12290 AMOUNT 10,500.00 DESCRIPTION CENTRAL PARK CAMERAS