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401591 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377377 MOBYCON_INC 555 SOUTH MANGUM ST SUITE 100 DURHAM NC 27701 CHECK AMOUNT: $ * * * *24,000.00* CHECK NUMBER: 401591 CHECK DATE: 1 1/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900. 109990 20230147 2200 4357001 109992 20230147 AMOUNT 12, 000.00 12,000.00 DESCRIPTION TRANSPORTATION . CAPACITY BUILDING