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408739 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377044 ARGOS CONNECTED SOLUTIONS LLC CHECK AMOUNT: $ * *' * * *2,009.00*. CHECK NUMBER:. 408739 I41AAYWAIDPL46250 CHECK DATE: 06/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 22-01 4350900 110749 6205 AMOUNT 2,009.00 DESCRIPTION .. GPS TRACKING SERVICES