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403688 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 377636 SMART SIGHTS LLC PO BOX 19229 AUSTIN TX 78760 CHECK AMOUNT: $*****1,200.00* CHECK NUMBER: 403688 CHECK DATE: 01/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 INV6770 AMOUNT 1,200.00 DESCRIPTION OTHER EXPENSES_