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405959 03/22/24
1 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA_46032 _ VENDOR: 377232 DLTS 4701 COLLEGE BLVb SUITE 104 LEAWOOD KS 66211 CHECK AMOUNT: $ * * * * * 7,500.00* CHECK NUMBER: 405959 CHECK DATE: 03/22/24 DEPARTMENT 2201 'ACCOUNT . PO NUMBER INVOICE NUMBER 4350900 1412 AMOUNT 7, 500'. 00 DESCRIPTION OTHER CONT SERVICES