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600647 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370546 EARTH NETWORKS 12410 MILESTONE CENTER DRIVE SUITE 300 GERMANTOWN MD 20876 . CHECK AMOUNT: $*****5,000.00* CHECK NUMBER: 600647 CHECK DATE: 01/17/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- 1115 R4355600 112897 INV57054 5,000.00 DESCRIPTION - WEATHER STATION MAINT