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416215 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372646 VORTEX USA INC 3500 SOUTH DUPONT HWY SUITE EP-101 DOVER DE- 19901 CHECK. AMOUNT: $*****5,402.30* CHECK NUMBER: 416215 CHECK DATE: 12/19/24 DEPARTMENT 10.94 1125 - ACCOUNT' -PO NUMBER, - ° I,NVOICE.NUMBER AMOUNT ° DESCRIPTION 435,0000. 61010- 5,302.30 EQUIPMENT REPAIRS & M 4350000 61010 100.00 " EQUIPMENT' REPAIRS & M