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405938 03/22/24
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376402 ANIXTER INC PO BOX 847428 DALLAS TX 75284-7428 CHECK AMOUNT.: $*******750.00*. CHECK NUMBER:. 405938 CHECK DATE: 03/22/24 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463100 110935 806676917 750.00 VIDEO DECODER