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409716 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377574 JAMAR TECHNOLOGIES INC 1500 INDUSTRY RD. SUITE C HATFILED PA 19440 CHECK AMOUNT: $ * * * * * 3,340.00* CHECK NUMBER: 409716 CHECK DATE: 06/27/24 . ._ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 22004467099. -111317_ 6434-5 AMOUNT. 3,340.00 DESCRIPTION TRAFFIC COUNTING DEVI