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405004 02/26/24
CITY: OF CARMEL,. INDIANA --ONE CIVIC'SQUARE . CARMEL, INDIANA .46032 VENDOR: 37725,3 TELECOM PLACEMENT INC 478 N '1100 E ZIONSVILLE IN 46077 CHECK AMOUNT: $ *** 1 13,239.31 * CHECK NUMBER: 4050.04,° CHECK DATE: 02/26/24 DEPARTMENT '• 1115_. 1115 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4350100 109792 . CP120423.000 54, 175.75 R4350100 110429 CP120423C0C 59, 063.56 DESCRIPTION 3RD AVE & CITY CNT .-BO. DUCTS 3RD AVE BORING