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605107 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365197 EMP TECHNICAL GROUP INC P.O. BOX 743 WESTFIELD IN 46074 CHECK AMOUNT: $****13,335,00* CHECK NUMBER: 605107 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4467099 PS-INV-49927 AMOUNT 13,335.00 DESCRIPTION OTHER EQUIPMENT