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410471 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372627 AIR TECHNOLOGIES P.O. BOX 73278 CLEVELAND OH 44193 CHECK AMOUNT: $*****2,057,47* CHECK NUMBER: 410471 CHECK DATE: 07/17/24 601 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 502.3990 36018022-00 AMOUNT 2,057.47 DESCRIPTION OTHER EXPENSES