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404458 02/15/24
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377026 CONVERGINT TECHNOLOGIES LLC 35257 EAGLE WAY CHICAGO IL 60678 CHECK AMOUNT: $ * * * *74,486.79* CHECK NUMBER: 404458 CHECK DATE: 02/15/24 DEPARTMENT 204.. ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN00146694 74,486.79 OTHER EXPENSES