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406983 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372936 VERTIV CORP PO BOX 70474 CHICAGO IL 60673 CHECK AMOUNT: $*****5,450.00* CHECK NUMBER:; 406983 CHECK DATE: -04/17/24 DEPARTMENT 60,1 . ACCOUNT P0 NUMBER INVOICE NUMBER' 50:23990 1330706.4 AMOUNT 5,450.00 DESCRIPTION OTHER EXPENSES