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399925 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370516 GPS INDUSTRIES 1074 N. ORANGE AVE. SARASOTAFL 34236 CHECK AMOUNT: $*******615.00* CHECK NUMBER: 399925 CHECK DATE: 10/10/23 DEPARTMENT ` . ACCOUNT PO NUMBER INVOICE NUMBER 1207 - 4350000 REP.0011316 AMOUNT 615.00 DESCRIPTION EQUIPMENT REPAIRS & M