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413978 10/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352762 DLT SOLUTIONS LLC PO BOX 743359 ATLANTA GA 30374-3359 CHECK AMOUNT: $ * * * * *2,290.84* CHECK NUMBER: 413978 CHECK DATE: 10/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 ST6707.29 AMOUNT 2,290.84 DESCRIPTION OTHER EXPENSES