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406063 03/25/24
CITY OF CARMEL, INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA 46032 VENDOR: 377026 CONVERGINT TECHNOLOGIES LLC 35257-EAGLE WAY CHICAGO IL 60678 CHECK AMOUNT: $* * * 174,732.44* CHECK NUMBER: 406063 CHECK DATE: 03/25/24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 204 5023990 •IN00168363 AMOUNT 174,732.44 DESCRIPTION OTHER EXPENSES