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400915 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372936 VERTIV CORP P0 BOX 70474 CHICAGO IL 60673 CHECK AMOUNT: $*****1,614.00* CHECK NUMBER: 400915 CHECK DATE: 1 1 /07/23 DEPARTMENT 111.5 ACCOUNT PO NUMBER INVOICE NUMBER 435150.2 110111 67187925 AMOUNT 1,614.00 'DESCRIPTION ANNUAL MAINTENANCE