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600465 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373286.- CONFERENCE TECHNOLOGIES .INC 11653 ADIE'RD MARYLAND HEIGHTS MO 63043. CHECK AMOUNT: $ * * * * *7,078.49* CHECK NUMBER: 600465.. CHECK DATE: 01/15/25 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4463202 113136 P=INV016114 R4463202: 113135 P-INV016137 AMOUNT 44287,79 2,790:70. DESCRIPTION CABLECAST SERVICES & CAROUSEL CLOUD RENEWA