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401990 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - 'VENDOR: 372129 SHI INTERNATIONAL CORP PO BOX 952121' DALLAS TX 75395-2121 - CHECK AMOUNT: $ * * * * * 7,059.96 * CHECK NUMBER:. 401990 CHECK DATE: 12/08/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4355600 - 110270 B17675588 AMOUNT 7,0.59.96 DESCRIPTION CROWDSTRIKE: