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601683 02/20/25
- CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376155 ERGOTECH CONTROLS LLC PO BOX 844097 DALLAS TX 75284-4097 CHECK AMOUNT: $* * * * 18,263.08* CHECK NUMBER: 601683 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 1682087 AMOUNT 18,263.08 DESCRIPTION OTHER EXPENSES