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403086 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 368888 OMNISITE 203 WEST MORRIS STREET INDIANAPOLIS IN 46225 CHECK AMOUNT: $ * * * * 10,504.00* CHECK NUMBER: 403086 CHECK- DATE: 01/10/24 DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 91747 808.00 OTHER CONT SERVICES 651 5023990 91747 9,696.00 OTHER EXPENSES