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Home My WebLink About408297 05/28/24CITY 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: 408297 CHECK DATE: 05/28/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4463100 111152 806679799 AMOUNT 750.00 DESCRIPTION VIDEO DECODERS