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404898 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46,032 VENDOR; 377=244 EXCAL VISUAL INC PO BOX 4463 - AVON CO.81620 CHECK AMOUNT: $ *:* * * * 2,944.00 CHECK NUMBER: 404898- - CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250.. 435.09,00 110848 272=3 AMOUNT '2,944°. 00 DESCRIPTION STORMWATER VIDEO_