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404882 02/26/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373286 CONFERENCE TECHNOLOGIES INC 11653 ADIE RD " MARYLAND HEIGHTS MO 63043 CHECK AMOUNT: $ * * * * * * * 400.00 * CHECK NUMBER: 404882 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1205 R4351501 106655 ST232400152 400:00 DESCRIPTION CONTRACTED SERVICES