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404677 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376375 X-NAUT LLC 1332 GLADYS AVE LONG BEACH CA 90808 CHECK AMOUNT: $*****1,739.78* CHECK NUMBER: 404677 CHECK DATE: 02/22/24 DEPARTMENT '1120 1-02 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 3050 4463100 42922 AMOUNT 68.41 1,671.37 DESCRIPTION REPAIR -PARTS COMMUNICATION-EQUIPME