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404361 02/13/24
CITY OF CARMEL; INDIANA VENDOR: 377.585 • - ONE CIVIC SQUARE TRAFFIC LOGIX CORP CARMEL, INDIANA 46032 Po'B0X 222428 CHANTILLY VA 21053 CHECK AMOUNT: $ * * * * * 3,425.00* CHECK NUMBER: 404361 CHECK DATE: 02/13/24 DEPARTMENT 2 2 0:0 : ACCOUNT -PO NUMBER INVOICE NUMBER R4341999 110551 SIN23644 AMOUNT 3,425.00 DESCRIPTION SAFEPACE SPEED TRACKE