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399919 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370546 EARTH NETWORKS DEPT 0152 PO BOX 120152 DALLAS TX 75312-0152 CHECK AMOUNT: $ * * * * * 1,158.00 * CHECK NUMBER: 399919 CHECK DATE: 10/10/23" DEPARTMENT 1110 2201 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4351501 INV33100 579.00 EQUIPMENT MAINT CONTR 4350900 INV33100 579.00 OTHER-CONT SERVICES