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408630 05/31/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 369340 FARO TECHNOLOGIES INC P.O. BOX 116908 ATLANTA GA 30368 CHECK AMOUNT: $*****4,800.00* CHECK NUMBER:- 408630- - CHECK DATE: 05/31 /24 , DEPARTMENT 1110 .ACCOUNT PO.NUMBER. INVOICE NUMBER _AMOUNT DESCRIPTION., 4351502 111217 91817248 4,800.00 FOCUS COMPLETE CARE,