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399028 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370516 GPS INDUSTRIES 1074 N. ORANGE AVE. SARASOTA FL 34236 CHECK AMOUNT.: $*******615.00* CHECK NUMBER: 399028 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12.07 4350000 REP0011188 AMOUNT 615.00 DESCRIPTION EQUIPMENT REPAIRS & M