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Home My WebLink About410023 07/11/24CITY OF CARMEL, INDIANA ONE CIVIC, SQUARE CARMEL, INDIANA 46032 VENDOR: 377899 KYLER KONING C/O MAC DEPT CHECK AMOUNT: $*******302.41 CHECK NUMBER: 4100'23 " CHECK DATE: 07/1 1 /24 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4464500 CAMERA LENS AMOUNT302.41. DESCRIPTION VIDEO EQUIPMENT