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401538 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376155 INDUSTRIAL NETWORKING SOLUTIONSCHECK AMOUNT: $ * * * * * 3,020.75 * 3321 ESSEX DRIVE CHECK NUMBER: 401538 RICHARDSON TX 75082 CHECK DATE: 11 /22/23 601 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 5023990 INV-1646885 AMOUNT 3,020.75 DESCRIPTION OTHER EXPENSES