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413324 09/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370546 EARTH NETWORKS , 1241,0 MILESTONE CENTER DRIVE SUITE 300 GERMANTOWN MD 20876 CHECK AMOUNT: $*******607.95* CHECK NUMBER: 413324 CHECK DATE: 09/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4-351501 INV49811 AMOUNT 607.95 DESCRIPTION EQUIPMENT MAINT CONTR