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407438 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CAR'MEL, INDIANA 46032 . VENDOR: 376760 ABM INTEL LLC 1515US22WEST SUITE 30 #1036 WATCHUNG NJ 07069 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 407438 " CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 000720 AMOUNT 400.00 DESCRIPTION EXTERNAL INSTRUCT FEE