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604303 04/24/25
CITY- OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353193 ACE TECHNOLOGIES LLC 7301E 90TH ST STE 103 INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * *.*40,251 :00* CHECK NUMBER: 604303 CHECK DATE: 04/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 604 5023990 7620 AMOUNT 40,251.00 DESCRIPTION OTHER EXPENSES