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600173 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362752 - CITYTECH USA INC 7228 O'NEILL ROAD DOWNERS GROVE IL CHECK AMOUNT: $ * * * * * * * 350.00* CHECK NUMBER: 600173 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4355200 60619 4448 AMOUNT 350.00 DESCRIPTION PUBLIC SAFETY MEMBERS