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601976 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373330 540 TECHNOLOGIES PO BOX 30 SELINSGROVE PA 17870 CHECK AMOUNT: $*******220.00* CHECK NUMBER: 601976 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE:NUMBER 601 -5023990 3859120 AMOUNT.:. DESCRIPTION 220.00 OTHER EXPENSES