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400213 10/18/23
CITY OF CARMEL, INDIANA ONECIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 00352887 PVP COMMUNICATIONS, INC 2310 205TH ST TORRENCECA 90501 CHECK AMOUNT: $*******391 .79* CHECK NUMBER: 400213 CHECK DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350000 133626 AMOUNT 391.79 DESCRIPTION EQUIPMENT REPAIRS E. M