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398997 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377044 ARGOS CONNECTED SOLUTIONS LLC CHECK AMOUNT: $ * * * *.* 1,786.14* 4122 HEYWARD PL CHECK NUMBER: 398997 INDIANAPOLIS IN 46250 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 4663 AMOUNT 1,786,14 DESCRIPTION OTHER CONT SERVICES