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411771 08/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ` VENDOR: 377569 TEKSYSTEMS INC PO.BOX 198568 ATLANTA GA 30384-8568 CHECK AMOUNT: :$* * * * *4,800.00* CHECK NUMBER: 411771 CHECK DATE: 08/21/24 DEPARTMENT 1115 • - 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4340400 110447 MX10328188 2,400.00 CONSULTING R4340400 110447. MX10332074 2,400.00 CONSULTING