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602413 03/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376933 LAKETEC COMMUNICATIONS INC 27881, LORAIN RD NORTH OLMSTED OH 44070 CHECK AMOUNT: $***313,856.48* CHECK NUMBER: 602413 CHECK DATE: 03/07/25 DEPARTMENT 204. ACCOUNT PO NUMBER INVOICE NUMBER 5023990 128742 AMOUNT DESCRIPTION 313,856.48 OTHER EXPENSES